Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BERRY, CINDY |
| 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 1100 14021102572 | 02/20/2014 | Paid | $8.40 | |
| TPP 1100 14010201845 | 01/08/2014 | Paid | $22.04 | |
| TPP 1100 13110701004 | 11/13/2013 | Paid | $42.38 | |
| TPP 1100 13100200124 | 10/09/2013 | Paid | $49.96 |