Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILLIAMS, MEGAN |
| 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 13032902911 | 04/12/2013 | Paid | $248.09 | |
| TPP 8600 13022802472 | 03/08/2013 | Paid | $148.74 | |
| TPP 8600 12122801633 | 01/08/2013 | Paid | $106.01 | |
| TPP 8600 12100900360 | 10/16/2012 | Paid | $78.81 | |
| TPP 8600 12091206124 | 09/20/2012 | Paid | $71.04 |