Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BENNETT, AMANDA |
| 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 8300 16101400552 | 10/26/2016 | Paid | $204.94 | |
| TPP 8300 15122101794 | 01/21/2016 | Paid | $118.64 | |
| TPP 8300 09110900916 | 11/24/2009 | Paid | $33.00 | |
| TPP 8300 09080406140 | 08/13/2009 | Paid | $44.00 |