Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NEAL, JENNIFER R |
| 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 15081806025 | 08/26/2015 | Paid | $141.45 | |
| TPP 1100 15030202858 | 03/11/2015 | Paid | $119.60 | |
| TPP 1100 14120201431 | 12/10/2014 | Paid | $235.20 |