Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MILLICAN, LAUREN |
| 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 15011202127 | 01/21/2015 | Paid | $18.48 | |
| TPP 8600 14060904827 | 06/19/2014 | Paid | $78.96 | |
| TPP 8600 14050704215 | 05/21/2014 | Paid | $30.24 | |
| TPP 8600 14040803597 | 04/22/2014 | Paid | $12.32 | |
| TPP 8600 14031003077 | 03/24/2014 | Paid | $37.52 | |
| TPP 8600 14010301890 | 02/18/2014 | Paid | $42.49 | |
| TPP 8600 14013102409 | 02/18/2014 | Paid | $70.63 |