Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BULGER, AMANDA |
| 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 8600 10091306094 | 09/17/2010 | Paid | $19.00 | |
| TPP 8600 10052704350 | 06/11/2010 | Paid | $14.00 | |
| TPP 8600 10050704002 | 05/20/2010 | Paid | $20.50 | |
| TPP 8600 09061205276 | 06/17/2009 | Paid | $37.40 | |
| TPP 8600 09060305050 | 06/10/2009 | Paid | $65.45 |