Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PENN, TASSY S |
| 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 7200 09093007122 | 10/05/2009 | Paid | $16.50 | |
| TPP 7200 09093007116 | 10/02/2009 | Paid | $30.80 | |
| TPP 7200 09093007118 | 10/02/2009 | Paid | $57.75 | |
| TPP 7200 09093007119 | 10/02/2009 | Paid | $89.65 | |
| TPP 7200 09093007120 | 10/02/2009 | Paid | $26.95 | |
| TPP 7200 09093007121 | 10/02/2009 | Paid | $17.05 |