Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WESTON, LISA |
| 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 6800 15110900986 | 11/20/2015 | Paid | $47.73 | |
| TPP 6800 15092106659 | 11/04/2015 | Paid | $24.73 | |
| TPP 6800 15100100023 | 10/12/2015 | Paid | $223.68 | |
| TPP 6800 15081105856 | 08/25/2015 | Paid | $12.65 | |
| TPP 6800 15041403625 | 05/06/2015 | Paid | $234.60 | |
| TPP 6800 14093006965 | 10/14/2014 | Paid | $51.52 | |
| TPP 6800 14082106285 | 08/28/2014 | Paid | $31.92 | |
| TPP 6800 14070905427 | 07/18/2014 | Paid | $110.32 | |
| TPP 6800 14041503804 | 05/02/2014 | Paid | $249.20 |