Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETERS, MEGAN A |
| 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 10120201235 | 12/08/2010 | Paid | $8.50 | |
| TPP 2200 10111000981 | 11/17/2010 | Paid | $23.50 | |
| TPP 2200 10102100645 | 10/22/2010 | Paid | $34.50 |