Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PERKINS, TRACI |
| 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 9100 13082205513 | 08/28/2013 | Paid | $25.53 | |
| TPP 9100 11112801243 | 12/01/2011 | Paid | $5.55 | |
| TPP 9100 09081106382 | 08/13/2009 | Paid | $87.45 |