Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HUFFMAN, MONIQUE |
| 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 9100 10041903705 | 04/26/2010 | Paid | $418.00 | |
| TPP 9100 09101500564 | 10/19/2009 | Paid | $207.35 | |
| TPP 9100 09091706986 | 09/22/2009 | Paid | $332.75 |