Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRANDS, HEATHER |
| 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 8600 16041503695 | 04/22/2016 | Paid | $426.60 | |
| TPP 8600 16011202146 | 01/21/2016 | Paid | $146.63 | |
| TPP 8600 16010401958 | 01/14/2016 | Paid | $294.98 | |
| TPP 8600 15111901207 | 12/02/2015 | Paid | $147.20 | |
| TPP 8600 15100700414 | 10/13/2015 | Paid | $343.28 | |
| TPP 8600 15092106652 | 10/02/2015 | Paid | $880.34 | |
| TPP 8600 15050103910 | 05/07/2015 | Paid | $201.83 | |
| TPP 8600 15031203097 | 03/23/2015 | Paid | $131.10 | |
| TPP 8600 13081305385 | 08/26/2013 | Paid | $243.65 | |
| TPP 8600 13072405010 | 08/05/2013 | Paid | $224.78 |