Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TAYLOR, CAROLINE |
| 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 15072005490 | 08/13/2015 | Paid | $94.08 | |
| TPP 8600 13061704350 | 07/02/2013 | Paid | $91.58 | |
| TPP 8600 13050103511 | 05/07/2013 | Paid | $145.41 | |
| TPP 8600 13022502412 | 03/08/2013 | Paid | $24.08 |