Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RAY, MARY JANE |
| 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 5700 13110400876 | 11/08/2013 | Paid | $79.10 | |
| TPP 5700 12100300110 | 10/18/2012 | Paid | $207.02 | |
| TPP 5700 12100300109 | 10/12/2012 | Paid | $86.16 | |
| TPP 5700 12100300119 | 10/12/2012 | Paid | $30.26 |