Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MAPLES, LAUREN |
| 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 10020102372 | 02/05/2010 | Paid | $264.00 | |
| TPP 6300 10020102373 | 02/05/2010 | Paid | $120.50 | |
| TPP 6300 09110400844 | 11/13/2009 | Paid | $112.75 | |
| TPP 6300 09101600635 | 10/29/2009 | Paid | $70.95 | |
| TPP 6300 09090306696 | 09/16/2009 | Paid | $38.50 |