Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HIGHTOWER, KATHRYN |
| 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 11070804579 | 07/19/2011 | Paid | $36.50 | |
| TPP 9100 11041403177 | 04/19/2011 | Paid | $93.50 | |
| TPP 9100 10041303491 | 04/21/2010 | Paid | $25.50 | |
| TPP 9100 10012002201 | 01/27/2010 | Paid | $35.75 | |
| TPP 9100 09101300414 | 10/16/2009 | Paid | $47.85 | |
| TPP 9100 09071505826 | 07/23/2009 | Paid | $31.36 | |
| TPP 9100 09040703894 | 04/14/2009 | Paid | $51.54 | |
| TPP 9100 09010602212 | 01/09/2009 | Paid | $43.48 | |
| TPP 9100 08101300582 | 10/21/2008 | Paid | $38.81 |