Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ENDRES, MARY JO |
| 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 5800 11101100389 | 10/20/2011 | Paid | $74.37 | |
| TPP 5800 10052504313 | 06/04/2010 | Paid | $50.50 | |
| TPP 5800 09111701157 | 11/19/2009 | Paid | $86.90 |