Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MORGAN, CARMELA LOPEZ |
| 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 6000 16111600961 | 12/13/2016 | Paid | $18.90 | |
| TPP 6000 13082305520 | 09/04/2013 | Paid | $58.83 | |
| TPP 6000 13061004229 | 06/14/2013 | Paid | $32.97 | |
| TPP 6000 13043003478 | 05/03/2013 | Paid | $14.65 |