Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NAZARIO, JESSICA |
| 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 10010701894 | 01/14/2010 | Paid | $499.13 | |
| TPP 9100 09100600149 | 10/13/2009 | Paid | $397.99 | |
| TPP 9100 09042104215 | 04/28/2009 | Paid | $160.04 | |
| TPP 9100 09012102551 | 01/29/2009 | Paid | $66.69 | |
| TPP 9100 08100700295 | 10/17/2008 | Paid | $19.89 |