Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TSUR, AYALLA |
| 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 5800 13030602546 | 03/11/2013 | Paid | $76.59 | |
| TPP 5800 13022502403 | 03/01/2013 | Paid | $24.42 | |
| TPP 5800 12122701621 | 01/08/2013 | Paid | $181.49 |