Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RAY, MARYJANE |
| 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 10100400095 | 10/19/2010 | Paid | $301.50 | |
| TPP 5700 09093007126 | 10/15/2009 | Paid | $335.26 | |
| TPP 5700 08100100068 | 10/08/2008 | Paid | $243.99 |