Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STAVINOHA, ANNA C |
| 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 15060904616 | 06/19/2015 | Paid | $37.38 | |
| TPP 8500 14081506195 | 08/21/2014 | Escheat | $44.80 | |
| TPP 8500 14030502956 | 03/20/2014 | Paid | $27.12 | |
| TPP 8500 13091105814 | 09/18/2013 | Paid | $29.97 |