Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CROWLEY, JEANNE |
| 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 8600 11050903535 | 05/18/2011 | Paid | $91.00 | |
| TPP 8600 09061205279 | 06/17/2009 | Paid | $77.00 | |
| TPP 8600 09051504797 | 05/20/2009 | Paid | $85.25 | |
| TPP 8600 09042904364 | 05/06/2009 | Paid | $86.35 | |
| TPP 8600 09031603586 | 03/18/2009 | Paid | $60.50 | |
| TPP 8600 09022003137 | 03/04/2009 | Paid | $65.45 | |
| TPP 8600 09012602654 | 02/04/2009 | Paid | $57.33 | |
| TPP 8600 08121601984 | 12/30/2008 | Paid | $57.33 | |
| TPP 8600 08111001304 | 11/18/2008 | Paid | $77.81 | |
| TPP 8600 08100700345 | 10/17/2008 | Paid | $48.50 |