Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SAVAL, MAUREEN |
| 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 1100 16052004303 | 06/01/2016 | Paid | $107.46 | |
| TPP 1100 16030303000 | 03/11/2016 | Paid | $83.70 | |
| TPP 1100 16011902285 | 01/29/2016 | Paid | $41.98 | |
| TPP 1100 15120401465 | 12/18/2015 | Paid | $66.71 | |
| TPP 1100 15100100045 | 10/07/2015 | Paid | $13.80 | |
| TPP 1100 15090906430 | 09/17/2015 | Paid | $40.83 | |
| TPP 1100 15060404524 | 06/11/2015 | Paid | $11.50 | |
| TPP 1100 15030402915 | 03/16/2015 | Paid | $14.95 | |
| TPP 1100 14111001019 | 11/13/2014 | Paid | $22.96 |