Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VITELA, EDWARD JASON |
| 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 2200 10020102365 | 02/05/2010 | Paid | $124.00 | |
| TPP 2200 10010501825 | 01/08/2010 | Paid | $136.40 | |
| TPP 2200 09111001005 | 11/18/2009 | Paid | $68.20 | |
| TPP 2200 09092407044 | 09/29/2009 | Paid | $38.50 | |
| TPP 2200 09080306116 | 08/07/2009 | Paid | $100.65 |