Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCALISE, JONATHAN |
| 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 2200 13103000820 | 11/06/2013 | Paid | $54.39 | |
| TPP 2200 13091605932 | 10/02/2013 | Paid | $43.29 | |
| TPP 2200 13072605029 | 08/13/2013 | Paid | $184.27 | |
| TPP 2200 13080705227 | 08/13/2013 | Paid | $192.59 |