Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RAINOSEK, JERILYN F. |
| 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 12040903374 | 04/13/2012 | Paid | $89.36 | |
| TPP 8600 12011001867 | 01/17/2012 | Paid | $37.74 | |
| TPP 8600 11111401096 | 11/17/2011 | Paid | $54.39 | |
| TPP 8600 11101400578 | 10/24/2011 | Paid | $104.34 | |
| TPP 8600 10092106273 | 09/29/2010 | Paid | $91.00 | |
| TPP 8600 10091306074 | 09/20/2010 | Paid | $184.00 |