Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SEMBERA, MEGAN |
| 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 2200 09123001767 | 01/06/2010 | Paid | $39.60 | |
| TPP 2200 09080306108 | 08/14/2009 | Paid | $28.60 | |
| TPP 2200 09081106387 | 08/14/2009 | Paid | $17.05 | |
| TPP 2200 09060104956 | 06/10/2009 | Paid | $28.05 | |
| TPP 2200 09033003758 | 04/21/2009 | Paid | $37.40 | |
| TPP 2200 09020202765 | 02/18/2009 | Paid | $29.70 | |
| TPP 2200 09010802267 | 01/21/2009 | Paid | $42.12 | |
| TPP 2200 08102300969 | 11/19/2008 | Paid | $61.60 | |
| TPP 2200 08110301085 | 11/19/2008 | Paid | $21.06 |