Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LAWRENCE, ARADIA QUESCHON |
| 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 15042203763 | 05/11/2015 | Paid | $9.78 | |
| TPP 9100 15011502225 | 01/29/2015 | Paid | $74.48 | |
| TPP 9100 14100800467 | 10/14/2014 | Paid | $87.36 |