Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JORDAN, CYNTHIA DE WITT |
| 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 6000 09101600640 | 10/22/2009 | Paid | $219.45 | |
| TPP 6000 09101200390 | 10/16/2009 | Paid | $171.42 | |
| TPP 6000 08100700294 | 10/15/2008 | Paid | $398.69 |