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 12041603555 | 04/24/2012 | Paid | $16.10 | |
| TPP 9100 12011702091 | 01/26/2012 | Paid | $9.44 | |
| TPP 9100 11101000357 | 10/14/2011 | Paid | $3.33 | |
| TPP 9100 11092005762 | 09/29/2011 | Paid | $17.76 | |
| TPP 9100 10080205444 | 08/09/2010 | Paid | $43.00 | |
| TPP 9100 10041403551 | 04/21/2010 | Paid | $131.00 | |
| TPP 9100 09100600113 | 10/09/2009 | Paid | $46.20 |