Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EDWARDS, SHARON |
| 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 8500 14081306141 | 08/21/2014 | Paid | $117.04 | |
| TPP 8500 13111801160 | 11/25/2013 | Paid | $31.64 | |
| TPP 8500 13060704194 | 06/18/2013 | Paid | $63.27 | |
| TPP 8500 12062804752 | 07/05/2012 | Paid | $67.71 | |
| TPP 8500 12062804753 | 07/05/2012 | Paid | $57.17 | |
| TPP 8500 11121901653 | 01/05/2012 | Paid | $83.81 | |
| TPP 8500 09060405072 | 06/12/2009 | Paid | $140.58 |