Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NOACK, NICOLE |
| 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 2200 13080805262 | 09/09/2013 | Paid | $35.52 | |
| TPP 2200 13070904713 | 07/19/2013 | Paid | $60.50 | |
| TPP 2200 12090605962 | 10/03/2012 | Paid | $90.47 | |
| TPP 2200 12080105361 | 08/24/2012 | Paid | $138.75 |