Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOORE, CLAIRE |
| 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 11061004110 | 06/16/2011 | Paid | $28.50 | |
| TPP 9100 11051903793 | 05/26/2011 | Paid | $24.00 | |
| TPP 9100 11040602919 | 04/12/2011 | Paid | $81.50 | |
| TPP 9100 11021002185 | 02/22/2011 | Paid | $29.50 | |
| TPP 9100 11010601697 | 01/11/2011 | Paid | $14.00 | |
| TPP 9100 10121501461 | 12/22/2010 | Paid | $33.00 | |
| TPP 9100 10111000998 | 11/17/2010 | Paid | $29.00 | |
| TPP 9100 10100500144 | 10/11/2010 | Paid | $8.00 |