Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GRINDE, DONITA |
| 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 8600 13022202397 | 03/01/2013 | Paid | $26.09 | |
| TPP 8600 13011601930 | 01/24/2013 | Paid | $27.20 | |
| TPP 8600 10032903192 | 04/01/2010 | Paid | $42.50 | |
| TPP 8600 09091106878 | 09/18/2009 | Paid | $84.70 | |
| TPP 8600 09043004396 | 05/06/2009 | Paid | $127.60 | |
| TPP 8600 09011402431 | 01/26/2009 | Paid | $104.13 | |
| TPP 8600 08111901484 | 11/26/2008 | Paid | $69.03 | |
| TPP 8600 08101700858 | 11/03/2008 | Paid | $94.58 |