Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARRISON, KATHIE |
| 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 13040402999 | 04/16/2013 | Paid | $13.33 | |
| TPP 7100 12112901179 | 12/12/2012 | Paid | $56.61 | |
| TPP 7100 12080205399 | 08/14/2012 | Paid | $46.63 |