Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JARRETT, MARION E |
| 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 1100 10090906031 | 09/15/2010 | Paid | $36.00 | |
| TPP 1100 10061404647 | 06/23/2010 | Paid | $25.00 | |
| TPP 1100 10011302100 | 01/20/2010 | Paid | $9.90 |