Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FOX, LAURA C |
| 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 16061304686 | 06/22/2016 | Paid | $42.12 | |
| TPP 9100 16051204175 | 05/24/2016 | Paid | $12.96 | |
| TPP 9100 16041203568 | 04/20/2016 | Paid | $43.20 | |
| TPP 9100 16021602713 | 02/29/2016 | Paid | $58.32 |