Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAMILTON, MARSHA |
| 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 15061104720 | 06/19/2015 | Paid | $21.28 | |
| TPP 1100 15040203364 | 04/09/2015 | Paid | $57.50 | |
| TPP 1100 15010501896 | 01/07/2015 | Paid | $9.52 | |
| TPP 1100 14093006949 | 10/03/2014 | Paid | $31.92 |