Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LE, KATLYN T. |
| 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 13100700222 | 10/15/2013 | Paid | $49.40 | |
| TPP 9100 13072204970 | 07/30/2013 | Paid | $31.08 | |
| TPP 9100 13042903458 | 05/02/2013 | Paid | $8.89 | |
| TPP 9100 13012502042 | 01/29/2013 | Paid | $9.44 |