Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SOLOMON, 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 12062804780 | 07/05/2012 | Paid | $48.51 | |
| TPP 8500 12042503680 | 04/30/2012 | Paid | $71.65 | |
| TPP 8500 12012402206 | 02/01/2012 | Paid | $22.64 | |
| TPP 8500 12010301740 | 01/12/2012 | Paid | $21.03 | |
| TPP 8500 11101000338 | 10/14/2011 | Paid | $52.90 | |
| TPP 8500 11061404194 | 06/27/2011 | Paid | $27.85 | |
| TPP 8500 11020702088 | 02/18/2011 | Paid | $29.00 | |
| TPP 8500 10042303795 | 05/24/2010 | Paid | $81.56 |