Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOORE, CHRISTINE |
| 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 6200 09021002964 | 02/18/2009 | Paid | $25.74 | |
| TPP 6200 08120101575 | 12/12/2008 | Paid | $16.38 | |
| TPP 6200 08100200163 | 10/20/2008 | Paid | $120.77 | |
| TPP 6200 08091907893 | 10/01/2008 | Paid | $84.39 |