Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STRINGHAM, JENNIFER S |
| 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 15120901526 | 12/22/2015 | Paid | $32.20 | |
| TPP 8600 15110900989 | 11/24/2015 | Paid | $29.90 | |
| TPP 8600 15100700460 | 10/13/2015 | Paid | $27.03 | |
| TPP 8600 15091806636 | 09/25/2015 | Paid | $25.30 |