Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARDEN, WENDY |
| 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 4300 14090406472 | 09/08/2014 | Paid | $13.44 | |
| TPP 4300 14082906389 | 09/04/2014 | Paid | $43.12 | |
| TPP 4300 14070905453 | 07/18/2014 | Paid | $43.68 | |
| TPP 4300 14060304677 | 06/17/2014 | Paid | $36.40 |