Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VERASTEGUI, AMANDA |
| 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 9100 09050404455 | 05/06/2009 | Paid | $70.40 | |
| TPP 9100 09031203537 | 03/18/2009 | Paid | $83.60 | |
| TPP 9100 09020402794 | 02/11/2009 | Paid | $155.10 | |
| TPP 9100 09010502165 | 01/08/2009 | Paid | $90.09 |