Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RIEDEL, GRACE |
| 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 9100 11071904802 | 08/01/2011 | Paid | $42.50 | |
| TPP 9100 11060904054 | 06/16/2011 | Paid | $44.25 | |
| TPP 9100 10041903706 | 04/26/2010 | Paid | $374.50 | |
| TPP 9100 10011302089 | 01/22/2010 | Paid | $290.40 | |
| TPP 9100 09100800242 | 10/13/2009 | Paid | $521.40 | |
| TPP 9100 09072105952 | 07/28/2009 | Paid | $596.75 | |
| TPP 9100 09042104211 | 04/28/2009 | Paid | $309.10 |