Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MIETUS, STACEY |
| 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 09060405107 | 06/12/2009 | Paid | $41.25 | |
| TPP 9100 09050404470 | 05/06/2009 | Paid | $83.60 | |
| TPP 9100 09040203810 | 04/09/2009 | Paid | $93.50 | |
| TPP 9100 09030403329 | 03/12/2009 | Paid | $188.65 | |
| TPP 9100 09020402801 | 02/11/2009 | Paid | $73.70 | |
| TPP 9100 09010502169 | 01/08/2009 | Paid | $88.34 | |
| TPP 9100 08120201618 | 12/09/2008 | Paid | $26.91 | |
| TPP 9100 08110401125 | 11/17/2008 | Paid | $195.98 | |
| TPP 9100 08100600260 | 10/14/2008 | Paid | $50.44 |