Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SIDES, SUMMER |
| 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 8300 15120101361 | 12/15/2015 | Paid | $20.70 | |
| TPP 8300 13060304027 | 06/11/2013 | Paid | $76.59 | |
| TPP 8300 12053004238 | 06/08/2012 | Paid | $106.57 |