Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DOTY, JEANIE |
| 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 1100 16100300043 | 10/07/2016 | Paid | $98.28 | |
| TPP 1100 14031903310 | 03/27/2014 | Paid | $13.44 | |
| TPP 1100 14021002537 | 02/19/2014 | Paid | $10.08 | |
| TPP 1100 14011502185 | 01/23/2014 | Paid | $12.43 | |
| TPP 1100 13120901557 | 12/16/2013 | Paid | $12.43 |