Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROBINSON, KATHY |
| 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 5600 14011302096 | 01/16/2014 | Paid | $26.86 | |
| TPP 5600 14011302097 | 01/16/2014 | Paid | $9.27 | |
| TPP 5600 13092406056 | 10/02/2013 | Paid | $28.75 | |
| TPP 5600 13072304990 | 07/26/2013 | Paid | $22.59 |