Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARGOLIS-HUSTED, JENNIFER |
| 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 9100 11031002600 | 03/16/2011 | Paid | $26.00 | |
| TPP 9100 11021002176 | 02/22/2011 | Paid | $36.00 | |
| TPP 9100 11011001764 | 01/13/2011 | Paid | $42.50 |