Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HILTON, SCOTT |
| 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 6000 12100200052 | 10/05/2012 | Paid | $5.55 | |
| TPP 6000 12090605961 | 09/12/2012 | Paid | $27.20 | |
| TPP 6000 12040403265 | 04/06/2012 | Paid | $44.40 | |
| TPP 6000 12022302644 | 02/29/2012 | Paid | $13.32 |