Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | AGOL, SHANNON |
| 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 9500 09021703081 | 02/25/2009 | Paid | $314.69 | |
| TPP 9500 09011202381 | 01/16/2009 | Paid | $398.98 | |
| TPP 9500 08102400979 | 11/06/2008 | Paid | $300.71 |