Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JARJOURA, LYDIA |
| 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 4400 15020502521 | 02/12/2015 | Paid | $17.25 | |
| TPP 2200 12122801623 | 01/14/2013 | Paid | $11.10 | |
| TPP 2200 12090505936 | 09/13/2012 | Paid | $12.21 |