Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROHLICH, 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 4400 16083106059 | 09/07/2016 | Paid | $29.59 | |
| TPP 4400 15091806638 | 09/25/2015 | Paid | $29.56 | |
| TPP 4400 15091806644 | 09/25/2015 | Paid | $4.89 |