Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RHONE, EVELYN J |
| 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 5600 12030202767 | 03/28/2012 | Paid | $19.98 | |
| TPP 5600 12011001861 | 01/13/2012 | Paid | $33.30 | |
| TPP 5600 11100400082 | 10/14/2011 | Paid | $43.29 | |
| TPP 5600 11080505073 | 08/17/2011 | Paid | $19.98 | |
| TPP 5600 11070504416 | 07/13/2011 | Paid | $21.00 | |
| TPP 5600 11040402869 | 04/07/2011 | Paid | $15.00 | |
| TPP 5600 10120601285 | 12/09/2010 | Paid | $9.00 |