Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROMERO, SUSANNE SABINE |
| 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 14110400913 | 04/21/2017 | Paid | $16.80 | |
| TPP 5700 15070205112 | 07/16/2015 | Paid | $75.90 | |
| TPP 5700 14093006957 | 10/08/2014 | Paid | $74.48 | |
| TPP 5700 14043004023 | 05/07/2014 | Paid | $96.88 | |
| TPP 5700 14020402437 | 02/18/2014 | Paid | $28.56 | |
| TPP 5700 12010401774 | 01/09/2012 | Paid | $9.99 | |
| TPP 5700 11111501118 | 11/18/2011 | Paid | $16.65 | |
| TPP 5700 11100500123 | 10/14/2011 | Paid | $12.21 | |
| TPP 5700 11090205479 | 09/08/2011 | Paid | $33.30 | |
| TPP 5700 11050203432 | 05/17/2011 | Paid | $13.00 |