Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | UMANA, ALLAN S. |
| 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 8600 15022602836 | 03/11/2015 | Paid | $94.08 | |
| TPP 8600 14111701179 | 12/02/2014 | Paid | $30.80 | |
| TPP 8600 14100700370 | 10/15/2014 | Paid | $49.84 |