Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCDOUGLE, MARTA ELENA |
| 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 1100 15051304155 | 05/21/2015 | Paid | $48.88 | |
| TPP 1100 14100700365 | 10/13/2014 | Paid | $21.28 | |
| TPP 1100 14051604428 | 05/28/2014 | Paid | $14.56 | |
| TPP 1100 14041103732 | 04/18/2014 | Paid | $28.00 |