Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WOOD, SHANIKA |
| 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 5700 13030102478 | 03/15/2013 | Paid | $150.40 | |
| TPP 5700 12100100029 | 10/22/2012 | Paid | $28.87 | |
| TPP 5700 12090505950 | 09/12/2012 | Paid | $51.07 |