Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | XOOMSAI, PASPORN |
| 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 7400 11060904073 | 06/17/2011 | Paid | $100.00 | |
| TPP 7400 10120701298 | 01/11/2011 | Paid | $75.09 | |
| TPP 7400 10092206281 | 10/12/2010 | Paid | $66.46 |