Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DIBBLE, DEBRA |
| 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 7600 14090206436 | 09/05/2014 | Paid | $74.48 | |
| TPP 7600 14031303201 | 03/25/2014 | Paid | $50.96 | |
| TPP 7600 14021202599 | 02/21/2014 | Paid | $88.14 |