Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FARROW, APHRICA A. |
| 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 9100 15091506561 | 09/25/2015 | Paid | $14.38 | |
| TPP 9100 15072405614 | 08/04/2015 | Paid | $16.68 | |
| TPP 9100 15011402207 | 01/29/2015 | Paid | $30.80 | |
| TPP 9100 14100700348 | 10/14/2014 | Paid | $11.20 |