Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STILWELL, LORENE |
| 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 5700 10090105858 | 09/09/2010 | Paid | $55.50 | |
| TPP 5700 10022402709 | 03/05/2010 | Paid | $52.40 | |
| TPP 5700 09100500091 | 10/19/2009 | Paid | $82.15 | |
| TPP 5700 08100100038 | 11/13/2008 | Paid | $68.87 |