Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JOHNSON, JOANNA |
| 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 10100600227 | 10/13/2010 | Paid | $79.50 | |
| TPP 9100 10090905999 | 09/17/2010 | Paid | $294.50 | |
| TPP 9100 10051804236 | 05/26/2010 | Paid | $91.00 | |
| TPP 9100 10041903696 | 04/26/2010 | Paid | $95.00 | |
| TPP 9100 10031103032 | 03/16/2010 | Paid | $76.00 | |
| TPP 9100 10010501802 | 01/08/2010 | Paid | $134.20 | |
| TPP 9100 09112001200 | 11/25/2009 | Paid | $163.35 | |
| TPP 9100 08111701434 | 11/21/2008 | Paid | $187.70 | |
| TPP 9100 08111301386 | 11/20/2008 | Paid | $47.39 |