Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SIEBER, CARTER |
| 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 12011201962 | 01/18/2012 | Paid | $20.54 | |
| TPP 9100 11121301557 | 12/21/2011 | Paid | $28.31 | |
| TPP 9100 11110800982 | 11/15/2011 | Paid | $18.32 | |
| TPP 9100 11101100412 | 10/18/2011 | Paid | $10.55 |