Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROMERO, SUSANNE |
| 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 5700 09030603381 | 03/12/2009 | Paid | $11.00 | |
| TPP 5700 09020902914 | 02/12/2009 | Paid | $22.00 | |
| TPP 5700 08121101900 | 12/17/2008 | Paid | $101.79 |