Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LOFTIN, VIVIAN |
| 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 6300 16020302532 | 02/22/2016 | Paid | $35.10 | |
| TPP 6300 16010702075 | 01/19/2016 | Paid | $238.63 | |
| TPP 6300 16010802097 | 01/19/2016 | Paid | $45.43 |