Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, ORALIA |
| 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 7400 14061304982 | 06/24/2014 | Paid | $17.36 | |
| TPP 7400 14020502486 | 02/19/2014 | Paid | $91.40 | |
| TPP 7400 14020502490 | 02/18/2014 | Paid | $47.46 | |
| TPP 7400 13100400188 | 10/11/2013 | Paid | $24.42 | |
| TPP 7400 13050703606 | 05/13/2013 | Paid | $25.53 | |
| TPP 7400 13012502054 | 01/29/2013 | Paid | $29.97 |