Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PRUNEDA, BRENDA |
| 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 5800 17101700537 | 10/19/2017 | Paid | $49.43 | |
| TPP 5800 17030602680 | 03/09/2017 | Paid | $29.96 | |
| TPP 5800 17010301638 | 01/10/2017 | Paid | $61.56 | |
| TPP 5800 15110600941 | 11/18/2015 | Paid | $35.65 | |
| TPP 5800 15100500245 | 10/09/2015 | Paid | $8.05 |