Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROSS, ASHLEY |
| 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 14060904835 | 06/19/2014 | Paid | $68.32 | |
| TPP 8600 14050704212 | 05/21/2014 | Paid | $36.96 | |
| TPP 8600 14040803595 | 04/23/2014 | Paid | $61.60 | |
| TPP 8600 14021102571 | 03/20/2014 | Paid | $19.04 |