Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | APPELL, 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 13090405668 | 09/17/2013 | Paid | $25.53 | |
| TPP 8500 13070904675 | 07/19/2013 | Paid | $25.53 | |
| TPP 8500 13061204276 | 06/20/2013 | Paid | $27.20 | |
| TPP 8500 13022602454 | 03/07/2013 | Paid | $61.05 | |
| TPP 8500 12121901559 | 01/03/2013 | Paid | $33.86 | |
| TPP 8500 12100900314 | 10/17/2012 | Paid | $47.73 |