Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FABIAN, ROSA |
| 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 8600 10052704348 | 06/11/2010 | Paid | $146.50 | |
| TPP 8600 10020202385 | 02/05/2010 | Paid | $78.10 | |
| TPP 8600 10010601856 | 01/14/2010 | Paid | $154.00 | |
| TPP 8600 09101500609 | 10/21/2009 | Paid | $80.85 | |
| TPP 8600 09092807092 | 10/02/2009 | Paid | $47.30 | |
| TPP 8600 09091706989 | 09/22/2009 | Paid | $97.90 | |
| TPP 8600 09071405784 | 07/22/2009 | Paid | $90.20 | |
| TPP 8600 09060405085 | 06/12/2009 | Paid | $172.70 | |
| TPP 8600 09032603720 | 04/03/2009 | Paid | $123.20 | |
| TPP 8600 09022403215 | 03/05/2009 | Paid | $79.75 | |
| TPP 8600 09022003143 | 03/04/2009 | Paid | $78.98 | |
| TPP 8600 09011402452 | 01/26/2009 | Paid | $95.94 | |
| TPP 8600 08120901831 | 12/12/2008 | Paid | $111.15 | |
| TPP 8600 08103101057 | 11/21/2008 | Paid | $74.21 | |
| TPP 8600 08093008060 | 10/29/2008 | Paid | $75.18 |