Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROWDER, GENIA |
| 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 7600 14091106599 | 09/17/2014 | Paid | $36.40 | |
| TPP 7600 14061104877 | 06/24/2014 | Paid | $45.36 | |
| TPP 7600 14041003716 | 04/22/2014 | Paid | $56.56 | |
| TPP 7600 13081605458 | 09/09/2013 | Paid | $24.42 |