Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BELLOMY, LAUREN |
| 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 5700 15090306296 | 09/24/2015 | Paid | $18.40 | |
| TPP 5700 14093006959 | 10/08/2014 | Paid | $55.44 | |
| TPP 5700 14090506491 | 09/10/2014 | Paid | $16.80 |