Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DELANEY, ANGELA MICHELLE |
| 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 11081805322 | 08/24/2011 | Paid | $244.20 | |
| TPP 8600 11080505067 | 08/12/2011 | Paid | $339.66 | |
| TPP 8600 11070604469 | 07/19/2011 | Paid | $317.50 | |
| TPP 8600 11070604457 | 07/13/2011 | Paid | $167.50 |