Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FLAGG, DENISE S. |
| 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 08120101598 | 12/08/2008 | Paid | $93.02 | |
| TPP 9100 08110401131 | 11/17/2008 | Paid | $148.01 | |
| TPP 9100 08100600261 | 10/14/2008 | Paid | $26.19 |