Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NARRO, ALINA |
| 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 15090906441 | 09/16/2015 | Paid | $227.13 | |
| TPP 9100 15071305343 | 07/28/2015 | Paid | $254.73 | |
| TPP 9100 15050403936 | 06/09/2015 | Paid | $113.85 | |
| TPP 9100 15030602931 | 03/16/2015 | Paid | $81.08 |