Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RAINOSEK, JERILYN |
| 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 8600 11061704239 | 06/28/2011 | Paid | $57.00 | |
| TPP 8600 10080905595 | 08/18/2010 | Paid | $107.50 | |
| TPP 8600 09111601120 | 11/24/2009 | Paid | $101.75 | |
| TPP 8600 09101500578 | 10/21/2009 | Paid | $107.80 | |
| TPP 8600 09092807094 | 10/02/2009 | Paid | $166.65 | |
| TPP 8600 09082406583 | 08/26/2009 | Paid | $91.30 | |
| TPP 8600 09073006066 | 08/05/2009 | Paid | $174.35 |