Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COLE, ARNEE |
| 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 13100400181 | 10/15/2013 | Paid | $27.20 | |
| TPP 9100 13071904943 | 07/25/2013 | Paid | $12.21 | |
| TPP 9100 13012502046 | 01/29/2013 | Paid | $52.73 | |
| TPP 9100 10100800364 | 10/13/2010 | Paid | $21.50 | |
| TPP 9100 10011402109 | 01/22/2010 | Paid | $33.00 | |
| TPP 9100 09072105978 | 07/28/2009 | Paid | $139.70 | |
| TPP 9100 09040703904 | 04/14/2009 | Paid | $100.10 | |
| TPP 9100 09012102559 | 01/29/2009 | Paid | $75.47 | |
| TPP 9100 08100700347 | 10/17/2008 | Paid | $98.46 |