Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MILLER, MELANIE |
| 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 11010601666 | 01/11/2011 | Paid | $86.00 | |
| TPP 9100 10100600221 | 10/13/2010 | Paid | $147.00 | |
| TPP 9100 10070604930 | 07/14/2010 | Paid | $160.50 | |
| TPP 9100 10040703357 | 04/12/2010 | Paid | $125.00 | |
| TPP 9100 10010501796 | 01/08/2010 | Paid | $178.20 | |
| TPP 9100 09101200364 | 10/16/2009 | Paid | $178.20 | |
| TPP 9100 09070105469 | 07/08/2009 | Paid | $182.60 | |
| TPP 9100 09041304066 | 04/17/2009 | Paid | $146.85 | |
| TPP 9100 09011502486 | 01/26/2009 | Paid | $152.70 | |
| TPP 9100 08101300574 | 10/21/2008 | Paid | $147.94 |