Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EDWARDS, SHARON |
| 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 8500 08120501714 | 12/16/2008 | Paid | $68.68 | |
| TPP 8500 08120501715 | 12/16/2008 | Paid | $36.27 | |
| TPP 8500 08121101870 | 12/16/2008 | Paid | $69.38 | |
| TPP 8500 08092207940 | 10/02/2008 | Paid | $81.43 |