Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SAHM, CAROL ANN |
| 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 9100 15021002616 | 02/19/2015 | Paid | $25.30 | |
| TPP 9100 15011202098 | 01/21/2015 | Paid | $204.40 | |
| TPP 9100 14100800509 | 10/15/2014 | Paid | $96.88 |