Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROGAN, MARY |
| 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 13100700289 | 10/15/2013 | Paid | $170.39 | |
| TPP 8600 13080205148 | 08/13/2013 | Paid | $82.15 | |
| TPP 8600 13052203897 | 06/05/2013 | Paid | $54.95 | |
| TPP 8600 11101900656 | 10/27/2011 | Paid | $45.52 |