Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SKOGLUND, PAMELA |
| 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 7200 10051104074 | 05/28/2010 | Paid | $28.00 | |
| TPP 7200 10051204108 | 05/28/2010 | Paid | $9.50 | |
| TPP 7200 10051204109 | 05/28/2010 | Paid | $22.50 | |
| TPP 7200 09090806745 | 09/11/2009 | Paid | $20.35 |