Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ATWOOD, ANNIE |
| 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 7400 14120801540 | 12/22/2014 | Paid | $138.88 | |
| TPP 7400 14073105859 | 08/06/2014 | Paid | $47.60 | |
| TPP 7400 12060404305 | 06/12/2012 | Paid | $36.08 |