Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CAMPBELL, JILL |
| 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 9100 16010501974 | 01/12/2016 | Paid | $24.73 | |
| TPP 9100 15090906423 | 09/16/2015 | Paid | $41.40 | |
| TPP 9100 11112801247 | 12/01/2011 | Paid | $12.77 | |
| TPP 9100 11081105177 | 08/16/2011 | Paid | $20.54 | |
| TPP 9100 11071904786 | 08/01/2011 | Paid | $31.50 | |
| TPP 9100 11051903795 | 05/26/2011 | Paid | $46.00 | |
| TPP 9100 11021702300 | 02/28/2011 | Paid | $20.00 | |
| TPP 9100 09111301084 | 11/18/2009 | Paid | $18.70 |