Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCUDDER, SHEREE L. |
| 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 15012002293 | 02/03/2015 | Paid | $11.20 | |
| TPP 9100 14072905826 | 08/14/2014 | Paid | $82.88 | |
| TPP 9100 14042103900 | 05/05/2014 | Paid | $52.08 |