Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RACK, KRYSTAL |
| 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 8600 13093006151 | 10/15/2013 | Paid | $313.03 | |
| TPP 8600 12100300092 | 10/12/2012 | Paid | $187.59 | |
| TPP 8600 12092406345 | 10/01/2012 | Paid | $77.70 | |
| TPP 8600 12091306178 | 09/20/2012 | Paid | $229.77 |