Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TAKAHASHI, REBECCA |
| 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 7100 14032503362 | 04/16/2014 | Paid | $14.56 | |
| TPP 7100 13101500620 | 10/21/2013 | Paid | $46.63 | |
| TPP 7100 11091905722 | 12/29/2011 | Paid | $36.04 |