Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KONE ALEXANDER |
| 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 6800 11093005941 | 10/14/2011 | Paid | $134.87 | |
| TPP 6800 11070804583 | 07/19/2011 | Paid | $41.00 | |
| TPP 6800 11060103894 | 06/09/2011 | Paid | $78.00 | |
| TPP 6800 11050203425 | 05/09/2011 | Paid | $48.00 | |
| TPP 6800 11033102842 | 04/14/2011 | Paid | $73.00 |