Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TRACEY, LAUREN N. |
| 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 10040703375 | 04/16/2010 | Paid | $228.00 | |
| TPP 2200 10012002209 | 02/03/2010 | Paid | $113.30 | |
| TPP 2200 09110400831 | 11/13/2009 | Paid | $199.10 | |
| TPP 2200 09092507066 | 09/29/2009 | Paid | $81.95 | |
| TPP 2200 09081006328 | 08/14/2009 | Paid | $214.50 |