Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DREW, JEAN |
| 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 6300 11101100405 | 10/14/2011 | Paid | $178.50 | |
| TPP 6300 11101100407 | 10/14/2011 | Paid | $154.85 | |
| TPP 6300 10100100012 | 10/08/2010 | Paid | $84.50 | |
| TPP 6300 10061004561 | 06/23/2010 | Paid | $85.50 | |
| TPP 6300 10040103257 | 04/13/2010 | Paid | $119.50 | |
| TPP 6300 09121101593 | 12/23/2009 | Paid | $160.60 | |
| TPP 6300 09091506952 | 10/12/2009 | Paid | $99.55 | |
| TPP 6300 09060104954 | 06/15/2009 | Paid | $126.36 | |
| TPP 6300 09060104955 | 06/15/2009 | Paid | $54.45 |