Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FRITSCH, ANGELA MARIE |
| 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 15042103752 | 05/01/2015 | Paid | $89.13 | |
| TPP 9100 15012102315 | 01/29/2015 | Paid | $386.96 | |
| TPP 9100 14100700330 | 10/14/2014 | Paid | $423.92 |