Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LIU, JENNIFER |
| 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 2200 12111400966 | 11/19/2012 | Paid | $58.84 | |
| TPP 2200 12081405604 | 08/28/2012 | Paid | $164.84 | |
| TPP 2200 09101600634 | 10/19/2009 | Paid | $44.00 | |
| TPP 2200 09092507072 | 10/09/2009 | Paid | $63.80 | |
| TPP 2200 09092407059 | 10/07/2009 | Paid | $10.44 | |
| TPP 6000 08111801448 | 11/26/2008 | Paid | $11.12 |