Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COOK, MARY ELIA |
| 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 8700 09021203012 | 02/25/2009 | Paid | $112.20 | |
| TPP 8700 08123002102 | 01/08/2009 | Paid | $98.28 | |
| TPP 8700 08120901840 | 12/15/2008 | Paid | $84.24 | |
| TPP 8700 08110501160 | 11/19/2008 | Paid | $137.47 | |
| TPP 8700 08100900506 | 11/04/2008 | Paid | $93.12 |