Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARQUES, LAUREN |
| 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 13041503239 | 04/24/2013 | Paid | $119.33 | |
| TPP 9100 13031502751 | 03/22/2013 | Paid | $111.00 | |
| TPP 9100 13021402305 | 02/20/2013 | Paid | $116.55 | |
| TPP 9100 13011401878 | 01/18/2013 | Paid | $78.81 | |
| TPP 9100 12121001384 | 12/19/2012 | Paid | $92.69 | |
| TPP 9100 12111400965 | 11/26/2012 | Paid | $74.93 | |
| TPP 9100 12101100510 | 10/17/2012 | Paid | $72.71 |