Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCAFEE, REGINA |
| 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 9500 09032403687 | 03/27/2009 | Paid | $152.35 | |
| TPP 9500 08111801457 | 11/21/2008 | Paid | $133.38 | |
| TPP 9500 08100600264 | 10/14/2008 | Paid | $155.20 |