Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MANNING, CYNTHIA |
| 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 1100 10101100380 | 10/15/2010 | Paid | $58.00 | |
| TPP 1100 10071405115 | 07/21/2010 | Paid | $118.50 | |
| TPP 1100 09072105968 | 07/28/2009 | Paid | $72.05 | |
| TPP 1100 09040703945 | 04/10/2009 | Paid | $116.05 | |
| TPP 1100 09010902320 | 01/16/2009 | Paid | $52.65 |