Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HUDSON, ALECIA |
| 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 6300 13050103487 | 05/07/2013 | Paid | $54.39 | |
| TPP 6300 13041103132 | 04/23/2013 | Paid | $113.22 | |
| TPP 6300 13040102925 | 04/22/2013 | Paid | $132.09 | |
| TPP 6300 13022802467 | 03/07/2013 | Paid | $53.28 |