Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCOTT CARSE, JILL |
| 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 11100700218 | 10/14/2011 | Paid | $73.26 | |
| TPP 9100 11051903794 | 05/26/2011 | Paid | $43.00 | |
| TPP 9100 11040602977 | 04/12/2011 | Paid | $58.50 | |
| TPP 9100 11032402805 | 03/29/2011 | Paid | $40.00 | |
| TPP 9100 11032202791 | 03/25/2011 | Paid | $24.50 | |
| TPP 9100 11011301830 | 01/20/2011 | Paid | $42.75 |