Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILLIAMS, KACY |
| 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 7100 14100700364 | 10/29/2014 | Paid | $8.96 | |
| TPP 7100 14092306813 | 10/01/2014 | Paid | $33.60 | |
| TPP 7100 14080505974 | 08/14/2014 | Paid | $33.60 | |
| TPP 7100 14061304979 | 07/25/2014 | Paid | $19.60 | |
| TPP 7100 14070105249 | 07/25/2014 | Paid | $52.08 | |
| TPP 7100 14050604157 | 05/21/2014 | Paid | $12.88 |