Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHEMILINA, ELENA |
| 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 15082506125 | 09/10/2015 | Paid | $9.20 | |
| TPP 9100 15081806011 | 08/26/2015 | Paid | $17.25 | |
| TPP 9100 15073005684 | 08/07/2015 | Paid | $20.13 | |
| TPP 9100 15060404540 | 06/19/2015 | Paid | $25.30 | |
| TPP 9100 15050403932 | 05/13/2015 | Paid | $57.50 | |
| TPP 9100 14121601764 | 01/07/2015 | Paid | $47.04 | |
| TPP 9100 14100200100 | 10/09/2014 | Paid | $26.88 | |
| TPP 9100 14061104907 | 06/24/2014 | Paid | $18.48 | |
| TPP 9100 14050204072 | 05/14/2014 | Paid | $29.12 |