Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ABBOTT, STEPHANIE |
| 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 8500 11081805325 | 09/08/2011 | Paid | $28.50 | |
| TPP 8500 10090805973 | 09/17/2010 | Paid | $31.45 | |
| TPP 8500 10080405483 | 08/12/2010 | Paid | $28.90 |