Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MAPLES, 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 6300 10062204736 | 07/15/2010 | Paid | $103.00 | |
| TPP 6300 10062204738 | 07/15/2010 | Paid | $94.50 | |
| TPP 6300 10060104363 | 06/11/2010 | Paid | $64.50 | |
| TPP 6300 10060104365 | 06/11/2010 | Paid | $102.00 |