Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HART, DARLENE |
| 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 15021902767 | 02/26/2015 | Paid | $120.75 | |
| TPP 1100 15010801970 | 01/13/2015 | Paid | $42.56 | |
| TPP 1100 14122201811 | 12/31/2014 | Paid | $77.84 | |
| TPP 1100 14112601347 | 12/08/2014 | Paid | $33.04 | |
| TPP 1100 13061304287 | 06/20/2013 | Paid | $307.47 |