Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TOLIVER, MARILYN |
| 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 1100 16120501193 | 12/16/2016 | Paid | $198.72 | |
| TPP 1100 09060905194 | 06/12/2009 | Paid | $45.65 | |
| TPP 1100 09042104273 | 04/27/2009 | Paid | $64.90 |