Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EGBERT, AMIE |
| 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 6800 11050303467 | 05/23/2011 | Paid | $293.50 | |
| TPP 6800 11041403172 | 04/19/2011 | Paid | $160.00 | |
| TPP 6800 10010601833 | 01/08/2010 | Paid | $118.80 | |
| TPP 6300 09090206661 | 09/10/2009 | Paid | $37.40 | |
| TPP 6300 09080506174 | 08/25/2009 | Paid | $62.15 |