Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEE, BORAMI |
| 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 13120601488 | 12/16/2013 | Paid | $110.74 | |
| TPP 9100 13100900461 | 10/16/2013 | Paid | $99.35 | |
| TPP 9100 13091205861 | 09/18/2013 | Paid | $72.15 | |
| TPP 9100 13082805573 | 09/09/2013 | Paid | $121.55 | |
| TPP 9100 13071504825 | 07/22/2013 | Escheat | $111.56 | |
| TPP 9100 13060404036 | 06/07/2013 | Paid | $124.88 | |
| TPP 9100 13051503748 | 05/21/2013 | Paid | $114.89 | |
| TPP 9100 13041503225 | 04/24/2013 | Paid | $53.28 |