Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMITH, CHELSIE |
| 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 8600 13121001599 | 12/19/2013 | Paid | $12.43 | |
| TPP 8600 13112001255 | 12/04/2013 | Paid | $23.17 | |
| TPP 8600 13090905758 | 09/17/2013 | Paid | $19.98 | |
| TPP 8600 13081205323 | 08/20/2013 | Paid | $77.70 |