Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TUNNELL, KITTY PUI-NGAN |
| 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 6500 14031103097 | 03/27/2014 | Paid | $8.96 | |
| TPP 6500 14031103100 | 03/27/2014 | Paid | $8.96 | |
| TPP 6500 14011002071 | 02/21/2014 | Paid | $36.16 |