Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VERA-SUMMERS, SANDRA |
| 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 10101100396 | 10/18/2010 | Paid | $251.00 | |
| TPP 5800 10011302104 | 01/22/2010 | Paid | $199.10 | |
| TPP 5800 09100900347 | 10/14/2009 | Paid | $450.45 | |
| TPP 5800 09011502475 | 01/27/2009 | Paid | $133.38 |