Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GALLOWAY, JESSICA L |
| 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 1100 10101100406 | 10/15/2010 | Paid | $87.00 | |
| TPP 1100 09011202342 | 01/16/2009 | Paid | $101.80 | |
| TPP 1100 08101000509 | 10/20/2008 | Paid | $93.61 |