Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GILLIAM, NANCY |
| 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 9500 09051204717 | 05/18/2009 | Paid | $76.45 | |
| TPP 9500 09022603237 | 03/19/2009 | Paid | $174.54 | |
| TPP 9500 08120901824 | 12/15/2008 | Paid | $128.71 |