Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ABBOTT, STEPHANIE A |
| 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 8500 12052304185 | 05/31/2012 | Paid | $22.48 | |
| TPP 8500 12040603344 | 04/13/2012 | Paid | $23.92 | |
| TPP 8500 12011101893 | 02/01/2012 | Paid | $25.97 | |
| TPP 8500 11092705863 | 10/14/2011 | Paid | $22.60 | |
| TPP 8500 11061404154 | 06/27/2011 | Paid | $34.90 | |
| TPP 8500 10122701553 | 01/06/2011 | Paid | $39.00 | |
| TPP 8500 10120101215 | 12/10/2010 | Paid | $36.15 |