Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MULQUEENEY, EILEEN |
| 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 10010501790 | 01/08/2010 | Paid | $107.80 | |
| TPP 9100 09120101307 | 12/03/2009 | Paid | $7.15 | |
| TPP 9100 09100600143 | 10/09/2009 | Paid | $4.40 | |
| TPP 9100 09090106633 | 09/03/2009 | Paid | $9.35 | |
| TPP 9100 09070105462 | 07/17/2009 | Paid | $21.45 |