Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STUART, MARIA |
| 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 7400 18040403046 | 04/09/2018 | Paid | $82.30 | |
| TPP 8600 12071905184 | 07/26/2012 | Paid | $126.54 | |
| TPP 8600 12062104675 | 06/28/2012 | Paid | $111.56 | |
| TPP 8600 12051704056 | 05/24/2012 | Paid | $27.75 | |
| TPP 8600 12041003393 | 04/16/2012 | Paid | $35.52 | |
| TPP 8600 12030802888 | 03/15/2012 | Paid | $44.40 | |
| TPP 8600 12021302562 | 02/21/2012 | Paid | $51.62 | |
| TPP 8600 11090905583 | 09/14/2011 | Paid | $86.03 |