Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHATTUCK, CARLY |
| 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 12051103924 | 05/18/2012 | Paid | $75.48 | |
| TPP 9100 12030902922 | 03/15/2012 | Paid | $32.19 | |
| TPP 9100 12020102285 | 02/08/2012 | Paid | $45.51 | |
| TPP 9100 12011702043 | 01/24/2012 | Paid | $26.09 |