Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PENN, TASSY SMITH |
| 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 09041704183 | 04/23/2009 | Paid | $36.30 | |
| TPP 7200 09041704184 | 04/23/2009 | Paid | $31.35 | |
| TPP 7200 09041704187 | 04/23/2009 | Paid | $61.60 | |
| TPP 9100 09012102580 | 02/03/2009 | Paid | $11.71 | |
| TPP 7200 09011302392 | 01/27/2009 | Paid | $56.16 | |
| TPP 7200 09011302394 | 01/26/2009 | Paid | $20.48 | |
| TPP 7200 09011302393 | 01/23/2009 | Paid | $59.09 | |
| TPP 9100 08100900477 | 10/22/2008 | Paid | $67.43 |