Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NEMITSAS, IRENE V |
| 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 1100 14070305299 | 07/16/2014 | Paid | $101.92 | |
| TPP 1100 14061004845 | 06/20/2014 | Paid | $145.04 | |
| TPP 1100 14051304323 | 05/21/2014 | Paid | $139.44 | |
| TPP 1100 14041003699 | 04/18/2014 | Paid | $263.76 |