Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FOLLOSCO, SEFI |
| 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 09062905420 | 07/08/2009 | Paid | $36.85 | |
| TPP 6000 09063005427 | 07/08/2009 | Paid | $132.00 | |
| TPP 6200 09050404431 | 05/06/2009 | Paid | $55.00 | |
| TPP 6200 09040804003 | 04/15/2009 | Paid | $83.60 | |
| TPP 6200 09031103493 | 03/13/2009 | Paid | $118.25 | |
| TPP 6200 09021002972 | 02/18/2009 | Paid | $118.75 | |
| TPP 6200 08121802025 | 01/02/2009 | Paid | $139.23 | |
| TPP 6200 08120101573 | 12/12/2008 | Paid | $154.44 | |
| TPP 6200 08100200143 | 10/20/2008 | Paid | $138.23 |