Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CRONIN, SARAH |
| 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 8500 10100100031 | 10/18/2010 | Paid | $37.40 | |
| TPP 8500 10072405354 | 08/03/2010 | Paid | $63.80 | |
| TPP 8500 10010601843 | 01/15/2010 | Paid | $70.35 | |
| TPP 8500 09120301373 | 12/10/2009 | Paid | $63.31 | |
| TPP 8500 09113001280 | 12/04/2009 | Paid | $48.40 | |
| TPP 8500 09100100034 | 10/06/2009 | Paid | $33.22 | |
| TPP 8500 09090906762 | 09/17/2009 | Paid | $89.93 | |
| TPP 8500 09071005718 | 07/20/2009 | Paid | $116.33 |