Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ONWUCHEKWA, EZENWANYI |
| 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 09041304079 | 04/17/2009 | Paid | $359.15 | |
| TPP 9100 09030903420 | 03/12/2009 | Paid | $294.25 | |
| TPP 9100 09020902909 | 02/17/2009 | Paid | $223.85 | |
| TPP 9100 09010902289 | 01/15/2009 | Paid | $305.37 | |
| TPP 9100 08120501728 | 12/12/2008 | Paid | $374.99 | |
| TPP 9100 08110601217 | 11/17/2008 | Paid | $305.37 | |
| TPP 9100 08101400674 | 10/24/2008 | Paid | $18.43 |