Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TWINING, JESSICA |
| 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 1100 15011502220 | 01/26/2015 | Paid | $223.44 | |
| TPP 1100 14081406181 | 08/20/2014 | Paid | $197.12 | |
| TPP 1100 14061004851 | 06/20/2014 | Paid | $161.84 | |
| TPP 1100 14051404381 | 05/22/2014 | Paid | $131.60 | |
| TPP 1100 14040903659 | 04/16/2014 | Paid | $316.40 | |
| TPP 1100 14012902389 | 02/06/2014 | Paid | $129.95 |