Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARGROVE, ELIZABETH |
| 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 15092506781 | 09/30/2015 | Paid | $16.10 | |
| TPP 4300 15070705174 | 07/16/2015 | Paid | $17.84 | |
| TPP 4300 13100100020 | 10/09/2013 | Paid | $11.66 | |
| TPP 4300 13020402146 | 02/07/2013 | Paid | $9.44 |