Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MAXWELL, MEREDITH |
| 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 5600 12080605431 | 08/10/2012 | Paid | $19.98 | |
| TPP 5600 12040603353 | 04/16/2012 | Paid | $76.59 | |
| TPP 5600 12032803149 | 04/05/2012 | Paid | $28.31 | |
| TPP 5600 12011902123 | 01/26/2012 | Paid | $138.20 |