Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EMERY, SUSAN |
| 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 09090306682 | 09/10/2009 | Paid | $2.04 | |
| TPP 9100 09080606219 | 08/11/2009 | Paid | $2.92 | |
| TPP 9100 09070605599 | 07/15/2009 | Paid | $19.14 | |
| TPP 9100 09060805174 | 06/12/2009 | Paid | $7.59 | |
| TPP 9100 09050504491 | 05/07/2009 | Paid | $58.03 | |
| TPP 9100 09040303857 | 04/09/2009 | Paid | $27.28 | |
| TPP 9100 09030903405 | 03/12/2009 | Paid | $49.94 | |
| TPP 9100 09020502842 | 02/17/2009 | Paid | $43.95 |