Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BERRY, CYNTHIA SUE |
| 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 15050403954 | 05/11/2015 | Paid | $68.43 | |
| TPP 1100 15031203081 | 03/19/2015 | Paid | $5.75 | |
| TPP 1100 15021202708 | 02/23/2015 | Paid | $13.44 | |
| TPP 1100 14111001013 | 11/13/2014 | Paid | $77.84 | |
| TPP 1100 14061204953 | 06/23/2014 | Paid | $48.72 | |
| TPP 1100 14041103733 | 04/18/2014 | Paid | $34.72 |