Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANDERS, DEBORAH ANN |
| 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 1100 09110400842 | 11/06/2009 | Paid | $27.50 | |
| TPP 1100 09070105459 | 07/06/2009 | Paid | $17.05 | |
| TPP 1100 09021002967 | 02/18/2009 | Paid | $38.50 |