Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ARCHER, LENN |
| 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 6300 13013002075 | 02/04/2013 | Paid | $58.28 | |
| TPP 6300 12112101079 | 12/19/2012 | Paid | $38.30 | |
| TPP 6300 12112101081 | 12/19/2012 | Paid | $135.98 | |
| TPP 6300 12112101080 | 12/18/2012 | Paid | $84.36 |