Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KINCHION, JANICE |
| 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 7200 14021102551 | 02/26/2014 | Paid | $13.32 | |
| TPP 7200 13092306030 | 10/02/2013 | Paid | $15.54 | |
| TPP 7200 13080205147 | 08/07/2013 | Paid | $21.09 |