Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DECRANE, MICHELLE |
| 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 8300 09120201362 | 12/16/2009 | Paid | $59.40 | |
| TPP 8300 09091006854 | 09/16/2009 | Paid | $92.40 | |
| TPP 8300 09040203812 | 04/10/2009 | Paid | $53.35 |