Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CRAVIN, DRASHA |
| 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 12082305809 | 08/28/2012 | Paid | $40.52 | |
| TPP 9100 10100800365 | 10/13/2010 | Paid | $117.50 | |
| TPP 9100 08100700323 | 10/17/2008 | Paid | $95.08 |