Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TODD, JANE |
| 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 16091706431 | 09/26/2016 | Paid | $163.08 | |
| TPP 8600 16070905102 | 07/19/2016 | Paid | $151.20 | |
| TPP 8600 15092906881 | 10/07/2015 | Paid | $89.13 | |
| TPP 8600 15082406088 | 09/01/2015 | Paid | $230.00 | |
| TPP 8600 15081105867 | 08/19/2015 | Paid | $160.43 | |
| TPP 8600 14100800488 | 10/15/2014 | Paid | $153.44 | |
| TPP 8600 14091006582 | 09/23/2014 | Paid | $164.08 | |
| TPP 8600 14070905455 | 07/17/2014 | Paid | $154.00 |