Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LOWE, SHEQUITA I. |
| 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 15061704818 | 06/26/2015 | Paid | $289.23 | |
| TPP 9100 15052604358 | 06/03/2015 | Paid | $600.30 | |
| TPP 9100 15041303609 | 04/23/2015 | Paid | $484.15 | |
| TPP 9100 15031003031 | 03/19/2015 | Paid | $48.88 | |
| TPP 9100 15020902568 | 02/18/2015 | Paid | $42.55 | |
| TPP 9100 15011302144 | 01/21/2015 | Paid | $8.96 |