Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCGUIRE, TYLEAH |
| 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 6200 10100400079 | 10/08/2010 | Paid | $218.00 | |
| TPP 6200 10081805759 | 08/25/2010 | Paid | $63.00 | |
| TPP 6200 10072605374 | 08/09/2010 | Paid | $264.60 | |
| TPP 6200 09092307042 | 09/25/2009 | Paid | $311.30 |