Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CALLAHAN, DOROTHY W. |
| 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 6000 11090805566 | 09/14/2011 | Paid | $50.60 | |
| TPP 6000 11080205024 | 08/09/2011 | Paid | $68.20 | |
| TPP 6000 11071104612 | 07/19/2011 | Paid | $83.50 | |
| TPP 6000 11060103888 | 06/03/2011 | Paid | $107.00 |