Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NIGRELLI, JOANNA |
| 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 8500 09120301377 | 12/08/2009 | Paid | $26.24 | |
| TPP 8500 09113001278 | 12/04/2009 | Paid | $27.61 | |
| TPP 8500 09080606212 | 08/12/2009 | Paid | $67.71 | |
| TPP 8500 09071005717 | 07/20/2009 | Paid | $39.28 | |
| TPP 8500 08100600236 | 10/29/2008 | Paid | $32.20 |