Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TOM, CYNTHIA |
| 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 5700 16080205520 | 08/16/2016 | Paid | $9.18 | |
| TPP 5700 16031003177 | 03/17/2016 | Paid | $9.18 | |
| TPP 5700 15042103726 | 04/29/2015 | Paid | $13.23 | |
| TPP 5700 15030302887 | 03/12/2015 | Paid | $7.48 |