Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PATTON-LEVINE, JESSIE |
| 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 14061104920 | 06/25/2014 | Paid | $77.84 | |
| TPP 9100 14010902033 | 01/16/2014 | Paid | $14.70 | |
| TPP 9100 13100100035 | 10/15/2013 | Paid | $49.96 | |
| TPP 9100 13073105108 | 08/07/2013 | Paid | $121.00 | |
| TPP 9100 13041603248 | 04/24/2013 | Paid | $47.19 | |
| TPP 9100 09012102581 | 01/29/2009 | Paid | $42.13 | |
| TPP 9100 08100900458 | 10/20/2008 | Paid | $73.43 |