Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MERCADO NOEMI |
| 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 8500 09030403316 | 03/18/2009 | Paid | $156.75 | |
| TPP 8500 09020502848 | 03/04/2009 | Paid | $140.25 | |
| TPP 8500 09012802693 | 02/11/2009 | Paid | $114.08 |