Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ESPERANZA, SCHIELE |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 6000 14061304985 | 06/25/2014 | Paid | $17.92 | |
| TPP 6000 13111801190 | 12/04/2013 | Paid | $195.36 | |
| TPP 6000 13111201039 | 11/19/2013 | Paid | $116.39 | |
| TPP 6000 12110500787 | 11/08/2012 | Paid | $125.43 | |
| TPP 6000 12012402191 | 01/30/2012 | Paid | $145.96 |