Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KNOX, EMILY |
| 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 9100 16041203565 | 04/20/2016 | Paid | $14.04 | |
| TPP 9100 16033003400 | 04/05/2016 | Paid | $7.02 | |
| TPP 9100 16020402582 | 03/02/2016 | Paid | $107.53 | |
| TPP 9100 16021702745 | 02/29/2016 | Paid | $25.38 | |
| TPP 9100 16010602022 | 01/14/2016 | Paid | $116.73 | |
| TPP 9100 15112401290 | 12/09/2015 | Paid | $85.68 | |
| TPP 9100 15092906875 | 10/07/2015 | Paid | $14.38 | |
| TPP 9100 15091506550 | 09/21/2015 | Paid | $87.40 | |
| TPP 9100 15082906216 | 09/04/2015 | Paid | $119.61 |