Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHASHOUA, MARILYN |
| 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 8600 15011202076 | 01/21/2015 | Paid | $121.52 | |
| TPP 8600 14100800487 | 10/15/2014 | Paid | $31.92 | |
| TPP 8600 14080105912 | 09/19/2014 | Paid | $55.44 | |
| TPP 8600 14090206418 | 09/17/2014 | Paid | $66.08 | |
| TPP 8600 14080105911 | 09/10/2014 | Paid | $37.30 | |
| TPP 8600 13092606109 | 11/04/2013 | Paid | $47.73 | |
| TPP 8600 13052303938 | 06/05/2013 | Paid | $53.84 |