Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COLL, JESSICA |
| 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 9100 09072105913 | 07/28/2009 | Paid | $82.50 | |
| TPP 9100 09040703967 | 04/22/2009 | Paid | $34.10 | |
| TPP 9100 09011502488 | 01/26/2009 | Paid | $109.99 | |
| TPP 9100 08100700353 | 10/17/2008 | Paid | $94.58 |