Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PAIGE, MERRILEE |
| 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 2200 12110100747 | 11/14/2012 | Paid | $89.91 | |
| TPP 2200 12071805157 | 07/26/2012 | Paid | $132.09 | |
| TPP 2200 12050203755 | 05/14/2012 | Paid | $8.00 | |
| TPP 2200 12050203756 | 05/14/2012 | Paid | $53.84 | |
| TPP 2200 12050203757 | 05/14/2012 | Paid | $132.66 | |
| TPP 2200 12050203758 | 05/14/2012 | Paid | $31.08 | |
| TPP 2200 12050203759 | 05/14/2012 | Paid | $118.23 |