Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EISERLOH, LAURIE |
| 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 5700 09100200078 | 10/19/2009 | Paid | $395.70 | |
| TPP 5700 08100100036 | 10/08/2008 | Paid | $39.29 | |
| TPP 5700 08092608018 | 10/03/2008 | Paid | $126.59 |