Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MACCALLUM, MARGARET |
| 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 5600 15102300771 | 11/30/2015 | Paid | $201.36 | |
| TPP 5600 15022302803 | 03/11/2015 | Paid | $37.90 | |
| TPP 5600 15022302804 | 03/11/2015 | Paid | $31.22 | |
| TPP 5600 13111801200 | 12/05/2013 | Paid | $73.31 | |
| TPP 5600 13111801204 | 12/05/2013 | Paid | $14.32 | |
| TPP 5600 13111801207 | 12/05/2013 | Paid | $48.11 | |
| TPP 5600 13111801208 | 12/05/2013 | Paid | $10.88 | |
| TPP 5600 13111901222 | 12/05/2013 | Paid | $9.77 | |
| TPP 5600 13112101274 | 12/05/2013 | Paid | $12.60 | |
| TPP 5600 13112101275 | 12/05/2013 | Paid | $35.97 |