Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DEWITTY, KRISTINA |
| 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 9100 10030903001 | 03/15/2010 | Paid | $516.90 | |
| TPP 9100 09101400480 | 10/20/2009 | Paid | $321.75 | |
| TPP 9100 09071505841 | 07/23/2009 | Paid | $358.60 | |
| TPP 9100 09042104269 | 04/28/2009 | Paid | $315.70 | |
| TPP 9100 09012902727 | 02/02/2009 | Paid | $296.02 | |
| TPP 9100 08110401140 | 11/17/2008 | Paid | $376.36 |