Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SPRUNG, SHANNON |
| 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 6000 09072306021 | 07/28/2009 | Paid | $90.20 | |
| TPP 6000 08122902087 | 01/09/2009 | Paid | $14.04 | |
| TPP 6000 08120201613 | 12/09/2008 | Paid | $81.91 | |
| TPP 6000 08100200102 | 10/09/2008 | Paid | $101.37 |