Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MELVIN, KRISTI |
| 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 8500 12020402367 | 02/14/2012 | Paid | $39.41 | |
| TPP 8500 11110300872 | 11/09/2011 | Escheat | $33.30 | |
| TPP 8500 11101000296 | 10/14/2011 | Paid | $102.12 |