Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROOKS, JULIE |
| 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 10030802903 | 03/17/2010 | Paid | $7.70 | |
| TPP 8300 09110900923 | 12/16/2009 | Paid | $10.45 | |
| TPP 8300 09080406134 | 08/13/2009 | Paid | $8.80 | |
| TPP 8300 08101300601 | 11/06/2008 | Paid | $7.28 |