Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MORELL, VELVEE C. |
| 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 1100 15081705970 | 08/25/2015 | Paid | $92.00 | |
| TPP 1100 15060804586 | 06/19/2015 | Paid | $87.98 | |
| TPP 1100 15042203785 | 05/01/2015 | Paid | $87.98 |