Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PETTY, CASSANDRA |
| 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 14041003674 | 04/23/2014 | Paid | $660.24 | |
| TPP 9100 14031203135 | 03/24/2014 | Paid | $376.88 | |
| TPP 9100 14021302658 | 02/26/2014 | Paid | $520.24 | |
| TPP 9100 14011502182 | 01/29/2014 | Paid | $749.76 |