Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MESECKE, JOANNA |
| 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 10011202029 | 01/20/2010 | Paid | $103.40 | |
| TPP 8600 10010601858 | 01/14/2010 | Paid | $239.80 | |
| TPP 8600 09092807093 | 10/02/2009 | Paid | $101.75 | |
| TPP 8600 09081006333 | 08/13/2009 | Paid | $204.05 | |
| TPP 8600 09060405086 | 06/17/2009 | Paid | $176.00 | |
| TPP 8600 09041404119 | 04/23/2009 | Paid | $238.10 | |
| TPP 8600 09022403203 | 03/05/2009 | Paid | $125.40 | |
| TPP 8600 08120101593 | 12/08/2008 | Paid | $138.65 | |
| TPP 8600 08100800442 | 10/17/2008 | Paid | $135.32 | |
| TPP 8600 08093008058 | 10/09/2008 | Paid | $206.13 |