Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROWN, CARRIE |
| 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 5500 17032202945 | 04/11/2017 | Paid | $56.18 | |
| TPP 5500 17020102231 | 02/06/2017 | Paid | $12.84 | |
| TPP 5500 17011201923 | 01/19/2017 | Paid | $30.24 | |
| TPP 5500 16110700818 | 11/15/2016 | Paid | $92.34 |