Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TIEMANN, AUDRA |
| 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 7600 16051804266 | 06/01/2016 | Paid | $4.75 | |
| TPP 7600 16011102125 | 01/21/2016 | Paid | $13.69 | |
| TPP 7600 15031103048 | 03/19/2015 | Paid | $16.68 | |
| TPP 7600 15011402176 | 01/30/2015 | Paid | $3.92 |