Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KNEELAND, MISHELL |
| 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 5700 13121001590 | 12/17/2013 | Paid | $65.54 | |
| TPP 5700 13051003693 | 05/15/2013 | Paid | $92.13 | |
| TPP 5700 13042403406 | 04/29/2013 | Paid | $57.17 |