Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CARLSON, SARA |
| 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 15082606150 | 09/11/2015 | Paid | $370.30 | |
| TPP 8600 15031903211 | 08/31/2015 | Paid | $224.26 | |
| TPP 8600 14120201398 | 12/12/2014 | Paid | $155.12 | |
| TPP 8600 14111701196 | 12/02/2014 | Paid | $111.44 |