Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VEGA, MICHAEL |
| 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 5600 14100300186 | 10/16/2014 | Paid | $86.24 | |
| TPP 5600 14082906391 | 09/04/2014 | Paid | $161.28 | |
| TPP 5600 14063005194 | 07/07/2014 | Paid | $139.44 | |
| TPP 5600 14061705023 | 06/25/2014 | Paid | $77.28 | |
| TPP 5600 14022602886 | 03/26/2014 | Paid | $89.26 |