Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, CORTNIE |
| 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 8600 10052704351 | 06/11/2010 | Paid | $59.50 | |
| TPP 8600 10041603661 | 04/21/2010 | Paid | $88.50 | |
| TPP 8600 09121401619 | 12/28/2009 | Paid | $84.15 | |
| TPP 8600 09111601121 | 11/24/2009 | Paid | $49.50 | |
| TPP 8600 09101500616 | 10/20/2009 | Paid | $128.70 | |
| TPP 8600 09100900346 | 10/13/2009 | Paid | $80.30 | |
| TPP 8600 09073006071 | 08/05/2009 | Paid | $136.95 | |
| TPP 8600 09071405792 | 07/22/2009 | Paid | $89.65 | |
| TPP 8600 09060405090 | 06/12/2009 | Paid | $99.00 | |
| TPP 8600 09042904371 | 05/06/2009 | Paid | $53.90 | |
| TPP 8600 09031803623 | 03/24/2009 | Paid | $66.00 |