Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALLEN, LOETA C. |
| 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 15080705824 | 08/26/2015 | Paid | $305.91 | |
| TPP 9100 14123001882 | 01/07/2015 | Paid | $226.24 | |
| TPP 9100 14100900608 | 10/14/2014 | Paid | $441.28 |