Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROWNING, CARI |
| 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 12082905877 | 09/07/2012 | Paid | $159.29 | |
| TPP 8600 12062804798 | 07/05/2012 | Paid | $221.46 | |
| TPP 8600 11101800628 | 10/21/2011 | Paid | $419.76 | |
| TPP 8600 11092805904 | 10/03/2011 | Paid | $311.59 | |
| TPP 8600 10100800339 | 10/18/2010 | Paid | $283.50 | |
| TPP 8600 10052604337 | 06/11/2010 | Paid | $342.50 |