Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STAVINOHA, ANNA |
| 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 13083005591 | 09/12/2013 | Paid | $36.08 | |
| TPP 8500 13060704181 | 06/19/2013 | Paid | $28.86 | |
| TPP 8500 13022602444 | 03/07/2013 | Paid | $117.11 | |
| TPP 8500 13022602429 | 03/04/2013 | Paid | $39.41 | |
| TPP 8500 12122001581 | 01/04/2013 | Paid | $43.29 | |
| TPP 8500 12100900371 | 10/17/2012 | Paid | $102.13 | |
| TPP 8500 12091306168 | 09/20/2012 | Paid | $53.28 |