Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THOMAS, JULIA |
| 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 5600 11072104887 | 08/02/2011 | Paid | $42.50 | |
| TPP 5600 11072104870 | 08/01/2011 | Paid | $110.00 | |
| TPP 5600 11060303957 | 06/09/2011 | Paid | $216.00 | |
| TPP 5600 11033002834 | 04/04/2011 | Paid | $11.50 | |
| TPP 5600 10011101933 | 01/22/2010 | Paid | $124.30 | |
| TPP 5600 09120201367 | 12/10/2009 | Paid | $86.90 |