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 12120701331 | 12/14/2012 | Paid | $98.24 | |
| TPP 5700 12090706027 | 09/14/2012 | Paid | $14.43 | |
| TPP 5700 12072305201 | 07/30/2012 | Paid | $17.21 |