Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCCOY MAUREEN |
| 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 6800 09062305396 | 07/01/2009 | Paid | $61.60 | |
| TPP 6800 09052204904 | 05/28/2009 | Paid | $133.10 | |
| TPP 6800 09031003456 | 04/07/2009 | Paid | $158.40 |