Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DEMPSEY, ERIN |
| 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 8300 10030802909 | 03/16/2010 | Paid | $64.90 | |
| TPP 8300 09081006280 | 08/24/2009 | Paid | $51.70 | |
| TPP 8300 09050804659 | 05/21/2009 | Paid | $22.23 | |
| TPP 8300 09011502478 | 02/02/2009 | Paid | $63.77 | |
| TPP 8300 08102801013 | 11/13/2008 | Paid | $25.72 |