Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MEIGHAN, GWENDOLYN BERNADETH |
| 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 15032503268 | 03/31/2015 | Paid | $25.30 | |
| TPP 9100 14111001033 | 11/14/2014 | Paid | $20.16 | |
| TPP 9100 14100900575 | 10/14/2014 | Paid | $36.96 | |
| TPP 9100 14091506662 | 09/23/2014 | Paid | $29.12 | |
| TPP 9100 14031203128 | 03/24/2014 | Paid | $15.12 | |
| TPP 9100 13100900466 | 10/16/2013 | Paid | $23.31 | |
| TPP 9100 12041103458 | 04/18/2012 | Paid | $35.52 | |
| TPP 9100 12031202961 | 03/16/2012 | Paid | $32.19 |