Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CROSBY, BONNIE |
| 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 10021802657 | 02/26/2010 | Paid | $21.00 | |
| TPP 9100 09071505845 | 07/23/2009 | Paid | $31.90 | |
| TPP 9100 08111301387 | 11/21/2008 | Paid | $18.72 | |
| TPP 9100 08091907889 | 10/02/2008 | Paid | $8.73 |