Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OLMSTEAD, ALICIA |
| 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 4400 11042803398 | 05/05/2011 | Paid | $85.00 | |
| TPP 4400 10051704213 | 05/26/2010 | Paid | $85.50 | |
| TPP 4400 09121501631 | 01/27/2010 | Paid | $179.30 |