Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GREATHOUSE, STEPHANIE M |
| 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 6800 10041203468 | 04/16/2010 | Paid | $89.50 | |
| TPP 6800 09100800257 | 10/16/2009 | Paid | $129.25 | |
| TPP 6800 09041304071 | 04/16/2009 | Paid | $160.60 |