Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DALMAN, KATIE |
| 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 09042904383 | 05/06/2009 | Paid | $38.50 | |
| TPP 8600 09031803617 | 03/24/2009 | Paid | $29.70 | |
| TPP 8600 09022003141 | 03/04/2009 | Paid | $16.50 | |
| TPP 8600 09011402419 | 01/26/2009 | Paid | $36.27 | |
| TPP 8600 08111901481 | 12/02/2008 | Paid | $21.06 | |
| TPP 8600 08101700871 | 11/03/2008 | Paid | $17.46 |