Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RONDINELLI, SARAH |
| 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 5600 15060204462 | 06/11/2015 | Paid | $11.50 | |
| TPP 5600 15020402478 | 02/23/2015 | Paid | $5.60 | |
| TPP 5600 15020402479 | 02/23/2015 | Paid | $11.50 | |
| TPP 5600 15010701963 | 01/13/2015 | Paid | $16.80 | |
| TPP 5600 14103100870 | 11/12/2014 | Paid | $25.37 |