Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GROSS, PATRICIA ANNE |
| 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 1100 15101400607 | 10/22/2015 | Paid | $29.90 | |
| TPP 1100 15071005319 | 07/21/2015 | Paid | $15.53 | |
| TPP 1100 14091706736 | 09/22/2014 | Paid | $27.44 |