Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HABEGGER-CAIN , JILL |
| 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 16100600376 | 10/11/2016 | Paid | $23.22 | |
| TPP 8600 16070505041 | 07/18/2016 | Paid | $58.32 | |
| TPP 8600 16060104452 | 06/13/2016 | Paid | $18.90 |