Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MAJOR, CHERYL |
| 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 5700 13090905749 | 09/17/2013 | Paid | $32.75 | |
| TPP 5700 09051204712 | 05/20/2009 | Paid | $134.75 | |
| TPP 5700 08100100075 | 10/13/2008 | Paid | $64.51 |