Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCANLON, MAUREEN T |
| 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 10031803143 | 03/25/2010 | Paid | $254.50 | |
| TPP 1100 08102000885 | 11/10/2008 | Paid | $111.07 | |
| TPP 1100 08100900504 | 10/20/2008 | Paid | $145.50 |