Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEHTO, GRACE |
| 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 8600 09021303045 | 03/02/2009 | Paid | $63.94 | |
| TPP 8600 08100700343 | 10/17/2008 | Paid | $28.76 | |
| TPP 8600 08091807863 | 10/01/2008 | Paid | $35.16 |