Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ADAMS, KALI |
| 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 8600 15092806811 | 10/02/2015 | Paid | $220.80 | |
| TPP 8600 15081805998 | 08/28/2015 | Paid | $273.13 | |
| TPP 8600 15081105860 | 08/19/2015 | Paid | $211.60 | |
| TPP 8600 15070805198 | 07/16/2015 | Paid | $74.75 |