Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NICOLSON, JULIE |
| 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 7400 09070705648 | 07/29/2009 | Paid | $13.64 | |
| TPP 7400 09070605610 | 07/24/2009 | Paid | $30.25 | |
| TPP 7400 09070605612 | 07/24/2009 | Paid | $22.55 | |
| TPP 7400 09070605613 | 07/24/2009 | Paid | $9.63 | |
| TPP 7400 09070705647 | 07/24/2009 | Paid | $33.00 | |
| TPP 7400 08111301375 | 11/19/2008 | Paid | $22.23 | |
| TPP 7400 08110401143 | 11/14/2008 | Paid | $30.56 | |
| TPP 7400 08110401145 | 11/14/2008 | Paid | $9.70 |