Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HEDBERG, CASSANDRA |
| 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 8300 13102500774 | 06/19/2017 | Paid | $15.54 | |
| TPP 8300 13092706134 | 10/09/2013 | Paid | $37.74 | |
| TPP 8300 13081205355 | 08/20/2013 | Paid | $34.97 | |
| TPP 8300 13071604876 | 07/24/2013 | Paid | $25.53 | |
| TPP 8300 13061404322 | 07/02/2013 | Paid | $24.98 | |
| TPP 8300 13050703603 | 05/13/2013 | Paid | $15.54 |