Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GREENWOOD, KATIE |
| 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 7400 16071905332 | 07/28/2016 | Paid | $8.64 | |
| TPP 7400 16010802090 | 01/15/2016 | Paid | $46.58 | |
| TPP 7400 15102700799 | 11/17/2015 | Paid | $13.23 | |
| TPP 7400 15073005687 | 08/07/2015 | Paid | $78.78 | |
| TPP 7400 15040903521 | 04/17/2015 | Paid | $42.55 | |
| TPP 7400 15022002778 | 03/03/2015 | Paid | $6.33 | |
| TPP 7400 15022002780 | 03/03/2015 | Paid | $20.16 | |
| TPP 7400 15022002781 | 03/03/2015 | Paid | $11.20 | |
| TPP 7400 15022002782 | 03/03/2015 | Paid | $11.20 |