Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SALDATE, VERONICA |
| 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 9100 16020202473 | 02/12/2016 | Paid | $13.80 | |
| TPP 9100 15100500171 | 10/08/2015 | Paid | $50.03 | |
| TPP 9100 15020602552 | 03/03/2015 | Paid | $6.90 | |
| TPP 9100 09072105960 | 07/28/2009 | Paid | $43.45 |