Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOYLAND, RACHEL |
| 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 09100800227 | 10/13/2009 | Paid | $97.35 | |
| TPP 9100 09072105924 | 07/28/2009 | Paid | $113.30 | |
| TPP 9100 09040703925 | 04/14/2009 | Paid | $150.70 | |
| TPP 9100 09011602532 | 01/26/2009 | Paid | $145.68 | |
| TPP 9100 08100700311 | 10/17/2008 | Paid | $74.21 |