Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCCANN, CAIT |
| 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 8600 14091106616 | 09/23/2014 | Paid | $89.88 | |
| TPP 8600 14080806073 | 08/20/2014 | Paid | $258.44 | |
| TPP 8600 14050804274 | 05/21/2014 | Paid | $105.28 | |
| TPP 8600 13090505701 | 09/17/2013 | Paid | $136.25 | |
| TPP 8600 13081905473 | 09/09/2013 | Paid | $265.57 |