Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HUDSON, LAURA DANIELLE |
| 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 8600 15091606602 | 09/24/2015 | Paid | $148.36 | |
| TPP 8600 15081805991 | 08/26/2015 | Paid | $308.20 | |
| TPP 8600 15081305915 | 08/24/2015 | Paid | $320.85 |