Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WIGGINS, AFI Y. |
| 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 5800 13091605951 | 09/24/2013 | Paid | $35.52 | |
| TPP 5800 13080105129 | 08/07/2013 | Paid | $129.88 | |
| TPP 5800 13070304586 | 07/17/2013 | Paid | $74.37 |