Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SALDATE, VERONICA E. |
| 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 15111701168 | 12/02/2015 | Paid | $47.15 | |
| TPP 9100 15100200125 | 10/06/2015 | Paid | $21.28 | |
| TPP 9100 15082506109 | 09/16/2015 | Paid | $18.98 | |
| TPP 9100 15070905271 | 07/23/2015 | Paid | $11.50 | |
| TPP 9100 15061704823 | 06/26/2015 | Paid | $10.93 | |
| TPP 9100 15042103750 | 05/01/2015 | Paid | $36.80 | |
| TPP 9100 15030602945 | 03/16/2015 | Paid | $18.40 |