Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PAINTON, EMILY A |
| 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 8500 09042904355 | 05/08/2009 | Paid | $187.00 | |
| TPP 8500 09020402819 | 02/11/2009 | Paid | $180.19 | |
| TPP 8500 08100100018 | 10/09/2008 | Paid | $69.36 |