Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VANCE, CAROL |
| 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 16101800585 | 10/26/2016 | Paid | $191.16 | |
| TPP 1100 15120201380 | 12/09/2015 | Paid | $203.55 | |
| TPP 1100 15092306757 | 09/29/2015 | Paid | $216.20 | |
| TPP 5800 09101200388 | 10/15/2009 | Paid | $68.75 | |
| TPP 5800 09012002550 | 01/27/2009 | Paid | $60.93 |