Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PENA, PHUONG |
| 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 2200 16062904974 | 07/12/2016 | Paid | $17.28 | |
| TPP 2200 14100100023 | 10/09/2014 | Paid | $22.40 | |
| TPP 2200 14051204297 | 05/20/2014 | Paid | $16.80 | |
| TPP 2200 14042103871 | 05/02/2014 | Paid | $26.32 | |
| TPP 2200 14021302633 | 02/21/2014 | Paid | $25.20 | |
| TPP 2200 14020302418 | 02/18/2014 | Paid | $19.78 |