Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WITHROW, ANNE |
| 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 9100 08120901800 | 12/15/2008 | Paid | $62.60 | |
| TPP 9100 08110401120 | 11/17/2008 | Paid | $115.25 | |
| TPP 9100 08101300573 | 10/30/2008 | Paid | $39.29 |