Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETERSON, ALEXANDRA |
| 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 8500 15061204736 | 06/24/2015 | Paid | $89.17 | |
| TPP 8500 15031103046 | 03/19/2015 | Paid | $31.40 | |
| TPP 8500 15030202860 | 03/12/2015 | Paid | $56.45 | |
| TPP 8500 14121101627 | 12/19/2014 | Paid | $20.72 | |
| TPP 8500 14070905418 | 07/17/2014 | Paid | $30.80 |