Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SOLOMAN, BETH |
| 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 8500 10122701538 | 01/07/2011 | Paid | $33.90 | |
| TPP 8500 10072405358 | 08/04/2010 | Paid | $40.90 | |
| TPP 8500 10061004529 | 06/23/2010 | Paid | $33.90 | |
| TPP 8500 10011302083 | 01/20/2010 | Paid | $58.03 | |
| TPP 8500 09101400510 | 10/19/2009 | Paid | $50.49 | |
| TPP 8500 09090906769 | 09/17/2009 | Paid | $47.25 | |
| TPP 8500 09042204286 | 04/28/2009 | Paid | $82.57 | |
| TPP 8500 08100100021 | 10/09/2008 | Paid | $78.92 |