Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHURTLEFF, ANNA |
| 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 10040703373 | 04/12/2010 | Paid | $65.50 | |
| TPP 9100 10030202778 | 03/08/2010 | Paid | $112.50 | |
| TPP 9100 10020802499 | 02/18/2010 | Paid | $49.00 | |
| TPP 9100 10012002206 | 01/28/2010 | Paid | $8.25 |