Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KOSHY, JANE |
| 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 11042603345 | 05/03/2011 | Paid | $22.50 | |
| TPP 9100 11012401974 | 01/27/2011 | Paid | $9.00 | |
| TPP 9100 10042603820 | 05/04/2010 | Paid | $127.50 | |
| TPP 9100 10010701896 | 01/14/2010 | Paid | $70.40 |