Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TOMPKINS, TANIA |
| 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 2200 11060203922 | 06/24/2011 | Paid | $52.50 | |
| TPP 2200 11011301875 | 01/21/2011 | Paid | $6.50 | |
| TPP 2200 10081205695 | 08/24/2010 | Paid | $23.00 | |
| TPP 2200 10030302806 | 03/11/2010 | Paid | $7.70 | |
| TPP 2200 09120301385 | 01/08/2010 | Paid | $17.05 |