Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FARINA-STRAUSS, MARIA D |
| 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 10020902545 | 02/17/2010 | Paid | $99.00 | |
| TPP 6000 09101200363 | 10/23/2009 | Paid | $181.50 | |
| TPP 6000 09060405088 | 06/12/2009 | Paid | $95.94 | |
| TPP 6000 09060405093 | 06/12/2009 | Paid | $132.55 | |
| TPP 6000 08100200108 | 10/15/2008 | Paid | $62.08 |