Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RUSSELL, AMY E. |
| 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 09111601105 | 11/24/2009 | Paid | $28.05 | |
| TPP 8600 09101500601 | 10/20/2009 | Paid | $25.30 | |
| TPP 8600 09092107022 | 09/24/2009 | Paid | $53.35 | |
| TPP 8600 09081206424 | 08/17/2009 | Paid | $53.35 | |
| TPP 8600 09071405807 | 07/22/2009 | Paid | $58.85 | |
| TPP 8600 09061205278 | 06/17/2009 | Paid | $41.25 | |
| TPP 8600 09051504813 | 05/20/2009 | Paid | $53.35 | |
| TPP 8600 09041404128 | 04/23/2009 | Paid | $32.45 | |
| TPP 8600 08111901478 | 11/26/2008 | Paid | $33.93 |