Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LARA, LYNNETTE |
| 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 8600 13030402504 | 03/15/2013 | Paid | $83.25 | |
| TPP 8600 09012602638 | 02/04/2009 | Paid | $77.22 | |
| TPP 8600 08121802048 | 01/14/2009 | Paid | $121.01 | |
| TPP 8600 08112001498 | 11/26/2008 | Paid | $175.50 |