Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARROS, SOPHIA M |
| 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 1100 17072105303 | 08/01/2017 | Paid | $81.86 | |
| TPP 1100 17011802031 | 01/26/2017 | Paid | $63.72 | |
| TPP 1100 14100100002 | 10/08/2014 | Paid | $67.20 | |
| TPP 1100 14071405585 | 07/21/2014 | Paid | $26.88 | |
| TPP 1100 14062405137 | 07/03/2014 | Paid | $60.48 |