Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DONAHUE, CHELSEA |
| 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 6000 15012002283 | 01/28/2015 | Paid | $87.36 | |
| TPP 6000 14121001606 | 12/19/2014 | Paid | $60.48 | |
| TPP 6000 14111801248 | 11/21/2014 | Paid | $123.20 | |
| TPP 6000 14102100792 | 10/28/2014 | Paid | $44.80 | |
| TPP 6000 14092406829 | 10/02/2014 | Paid | $66.08 | |
| TPP 6000 14050704193 | 06/16/2014 | Paid | $121.52 |