Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SERDA, JOHN JUAN |
| 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 8500 11040602935 | 04/08/2011 | Paid | $34.50 | |
| TPP 8500 11031402689 | 03/23/2011 | Paid | $123.00 | |
| TPP 8500 11020702086 | 03/02/2011 | Paid | $101.50 |