Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LAPARTE-LITTON, DOLORES |
| 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 8700 15061504764 | 07/06/2015 | Paid | $16.10 | |
| TPP 8700 11031502728 | 03/23/2011 | Paid | $12.24 | |
| TPP 8700 10052504314 | 06/04/2010 | Paid | $19.50 |