Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FISCHER, CARA |
| 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 8600 15120301420 | 12/15/2015 | Paid | $11.50 | |
| TPP 8600 15110900988 | 11/17/2015 | Paid | $23.00 | |
| TPP 8600 15100200088 | 10/13/2015 | Paid | $36.23 | |
| TPP 8600 15091606580 | 09/24/2015 | Paid | $22.43 | |
| TPP 8600 15081205888 | 08/20/2015 | Paid | $43.13 | |
| TPP 8600 15070105063 | 07/14/2015 | Paid | $15.53 |