Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JENSEN, ELLEN |
| 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 1500 13030702566 | 03/28/2013 | Paid | $465.65 | |
| TPP 1500 12072305199 | 07/30/2012 | Paid | $472.33 | |
| TPP 1500 11120201343 | 12/12/2011 | Paid | $57.72 | |
| TPP 1500 11120501380 | 12/12/2011 | Paid | $86.58 | |
| TPP 1500 11120501381 | 12/12/2011 | Paid | $81.03 | |
| TPP 1500 11120501382 | 12/12/2011 | Paid | $139.86 | |
| TPP 1500 11012101953 | 01/27/2011 | Paid | $282.50 | |
| TPP 1500 09020902892 | 02/12/2009 | Paid | $344.30 |