Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TRAN, CAM |
| 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 5600 11040602969 | 04/07/2011 | Paid | $171.50 | |
| TPP 5600 10031703135 | 03/25/2010 | Paid | $166.00 | |
| TPP 5600 09030203288 | 03/12/2009 | Paid | $79.20 | |
| TPP 5600 09021903112 | 03/04/2009 | Paid | $106.47 |