Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GRACE, ERIN |
| 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 7400 12091206147 | 09/19/2012 | Paid | $71.60 | |
| TPP 7400 12051003851 | 05/25/2012 | Paid | $92.69 | |
| TPP 7400 11120501368 | 12/29/2011 | Paid | $69.94 | |
| TPP 7400 11100300054 | 10/14/2011 | Paid | $48.07 | |
| TPP 7400 11072804975 | 08/04/2011 | Paid | $64.80 | |
| TPP 7400 11050303461 | 05/10/2011 | Paid | $60.30 | |
| TPP 7400 11030202433 | 03/07/2011 | Paid | $46.55 |