Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MANESS, MICHELLE |
| 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 09081006303 | 08/13/2009 | Paid | $8.25 | |
| TPP 8600 09070205546 | 07/16/2009 | Paid | $6.60 | |
| TPP 8600 09051504810 | 05/20/2009 | Paid | $7.15 | |
| TPP 8600 09041004045 | 04/23/2009 | Paid | $20.90 | |
| TPP 8600 09031803618 | 03/24/2009 | Paid | $29.15 | |
| TPP 8600 09022403204 | 03/05/2009 | Paid | $14.30 | |
| TPP 8600 09011402434 | 01/26/2009 | Paid | $40.37 | |
| TPP 8600 08100600272 | 10/20/2008 | Paid | $63.54 | |
| TPP 8600 08100700349 | 10/17/2008 | Paid | $36.38 |