Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROWN, KIERA |
| 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 2200 16123001631 | 01/11/2017 | Paid | $21.60 | |
| TPP 2200 16090206092 | 09/13/2016 | Paid | $27.00 | |
| TPP 2200 16080305559 | 08/15/2016 | Paid | $47.52 | |
| TPP 2200 16071505287 | 08/04/2016 | Paid | $89.64 |