Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GERMAN, SARAH |
| 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 17030602711 | 03/08/2017 | Paid | $25.68 | |
| TPP 8600 17022702611 | 03/03/2017 | Paid | $13.91 | |
| TPP 8600 16100600325 | 10/11/2016 | Paid | $10.91 | |
| TPP 8600 14100900640 | 10/14/2014 | Paid | $20.16 | |
| TPP 8600 14061204969 | 07/01/2014 | Paid | $15.82 | |
| TPP 8600 14060504746 | 06/17/2014 | Paid | $69.44 |