Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COTSAKIS, CAMILLE |
| 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 16083006042 | 09/14/2016 | Paid | $95.04 | |
| TPP 8600 16090606153 | 09/14/2016 | Paid | $46.98 | |
| TPP 8600 16071805317 | 07/28/2016 | Paid | $70.74 |