Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THOMPSON, JOANNA |
| 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 4300 17011101900 | 01/19/2017 | Paid | $22.14 | |
| TPP 4300 16090806184 | 09/19/2016 | Paid | $32.47 | |
| TPP 4300 14010701921 | 01/13/2014 | Paid | $56.50 | |
| TPP 4300 13100100048 | 10/09/2013 | Paid | $22.76 | |
| TPP 4300 13040403004 | 04/18/2013 | Paid | $8.88 | |
| TPP 6500 11011801903 | 01/24/2011 | Paid | $68.00 | |
| TPP 6500 10100100018 | 10/13/2010 | Paid | $57.00 | |
| TPP 6500 10080605520 | 08/12/2010 | Paid | $57.00 | |
| TPP 6500 10030302798 | 03/11/2010 | Paid | $17.00 |