Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCGLONE, NICOLE DAMARIS |
| 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 13100700286 | 10/16/2013 | Paid | $334.67 | |
| TPP 8600 13070904664 | 07/18/2013 | Paid | $247.00 | |
| TPP 8600 12100200080 | 10/12/2012 | Paid | $63.83 | |
| TPP 8600 12080705458 | 08/15/2012 | Paid | $188.37 | |
| TPP 8600 12061104455 | 06/18/2012 | Paid | $261.21 | |
| TPP 8600 11101800607 | 10/24/2011 | Paid | $107.12 |