Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MILLER, TATIANA |
| 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 8600 11070604450 | 07/13/2011 | Paid | $24.50 | |
| TPP 8600 11051603630 | 05/24/2011 | Paid | $20.00 | |
| TPP 8600 11040702989 | 04/12/2011 | Paid | $36.00 | |
| TPP 8600 11031402708 | 03/23/2011 | Paid | $22.50 |