Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRICE, VALERIE |
| 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 10030802904 | 03/17/2010 | Paid | $28.05 | |
| TPP 8300 09110900930 | 12/16/2009 | Paid | $19.80 | |
| TPP 8300 09080406136 | 08/13/2009 | Paid | $57.20 | |
| TPP 8300 09050804653 | 05/19/2009 | Paid | $39.60 |