Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MONROY, DORA ALICE |
| 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 10080205443 | 08/09/2010 | Paid | $58.00 | |
| TPP 9100 10042303777 | 05/04/2010 | Paid | $77.00 | |
| TPP 9100 10011302061 | 01/22/2010 | Paid | $29.15 | |
| TPP 9100 09100600148 | 10/13/2009 | Paid | $74.80 | |
| TPP 9100 09072306014 | 07/28/2009 | Paid | $44.00 | |
| TPP 9100 09040703903 | 04/14/2009 | Paid | $44.00 | |
| TPP 9100 09012202613 | 01/30/2009 | Paid | $53.24 | |
| TPP 9100 08100700336 | 10/17/2008 | Paid | $31.53 |