Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RUSSELL, KYLE |
| 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 6000 13043003474 | 05/03/2013 | Paid | $42.18 | |
| TPP 6000 11122701695 | 01/05/2012 | Paid | $12.21 | |
| TPP 6000 11122701694 | 01/04/2012 | Paid | $13.32 | |
| TPP 6000 11081205195 | 08/22/2011 | Paid | $14.99 |