Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DAHLBERG, TAMMIE |
| 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 2200 09072906055 | 08/03/2009 | Paid | $221.10 | |
| TPP 2200 09011302397 | 01/26/2009 | Paid | $126.36 | |
| TPP 2200 08102000909 | 10/29/2008 | Paid | $108.65 |