Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MURRAY, KATHERINE |
| 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 1100 10101300548 | 10/20/2010 | Paid | $79.50 | |
| TPP 1100 09121001554 | 12/16/2009 | Paid | $129.25 | |
| TPP 1100 09092207032 | 09/24/2009 | Paid | $67.10 | |
| TPP 1100 09090406733 | 09/10/2009 | Paid | $43.89 | |
| TPP 1100 08100900505 | 10/21/2008 | Paid | $70.81 |