Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOWERS, CHRISTY |
| 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 7800 15121101606 | 12/21/2015 | Paid | $9.20 | |
| TPP 7800 15111201062 | 11/20/2015 | Paid | $28.18 | |
| TPP 7800 15111201063 | 11/20/2015 | Paid | $16.10 | |
| TPP 7800 15091406527 | 09/17/2015 | Paid | $31.05 | |
| TPP 7800 15050103924 | 05/11/2015 | Paid | $15.53 | |
| TPP 7800 15040903544 | 04/15/2015 | Paid | $14.95 | |
| TPP 7800 15040903545 | 04/15/2015 | Paid | $32.20 | |
| TPP 7800 15030202871 | 03/10/2015 | Paid | $29.90 |