Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WATERS, LAUREN |
| 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 8600 14100900642 | 06/06/2018 | Escheat | $67.03 | |
| TPP 8600 15040703462 | 04/23/2015 | Paid | $74.39 | |
| TPP 8600 14122901867 | 02/10/2015 | Paid | $57.46 | |
| TPP 8600 14100200094 | 10/13/2014 | Paid | $95.81 | |
| TPP 8600 14071405590 | 09/19/2014 | Paid | $53.37 |