Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | POWELL, AMANDA |
| 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 5800 12082305816 | 08/29/2012 | Paid | $63.83 | |
| TPP 5800 12050903830 | 05/14/2012 | Paid | $37.74 | |
| TPP 5800 11071404712 | 07/21/2011 | Paid | $61.50 | |
| TPP 5800 11021402212 | 02/22/2011 | Paid | $46.50 | |
| TPP 5800 10100400127 | 10/11/2010 | Paid | $14.50 |