Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EDWARDS, JESSICA |
| 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 1500 14090406473 | 09/11/2014 | Paid | $174.72 | |
| TPP 1500 14060604758 | 06/19/2014 | Paid | $113.12 | |
| TPP 1500 13100200081 | 10/11/2013 | Paid | $38.85 | |
| TPP 1500 13092506085 | 10/10/2013 | Paid | $106.01 | |
| TPP 1500 12031403028 | 03/27/2012 | Paid | $46.07 | |
| TPP 1500 12022302653 | 03/02/2012 | Paid | $72.71 |