Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KNOPP, REBECCA |
| 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 12082205793 | 08/30/2012 | Paid | $142.64 | |
| TPP 8600 12080705450 | 08/14/2012 | Paid | $260.30 | |
| TPP 8600 12071105006 | 07/18/2012 | Paid | $258.08 |