Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FISHER, DENISE |
| 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 7800 16070605050 | 07/13/2016 | Paid | $9.72 | |
| TPP 7800 16070605051 | 07/13/2016 | Paid | $21.60 | |
| TPP 8300 14100800507 | 10/22/2014 | Paid | $105.28 | |
| TPP 8300 13110701000 | 11/27/2013 | Paid | $88.26 | |
| TPP 8300 13060504091 | 06/11/2013 | Paid | $51.62 |