Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEATHERWOOD, MARIA |
| 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 13010801721 | 01/11/2013 | Paid | $43.29 | |
| TPP 8600 11051103563 | 05/18/2011 | Paid | $139.00 | |
| TPP 8600 11040102843 | 04/07/2011 | Paid | $81.50 | |
| TPP 8600 10072205311 | 07/28/2010 | Paid | $108.00 | |
| TPP 8600 09101500580 | 10/21/2009 | Paid | $146.85 |