Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TRAPHAN, NICOLE |
| 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 9100 09041304086 | 04/17/2009 | Paid | $405.35 | |
| TPP 9100 09021703053 | 02/25/2009 | Paid | $166.10 | |
| TPP 9100 09010902297 | 01/15/2009 | Paid | $219.96 | |
| TPP 9100 08120501737 | 12/15/2008 | Paid | $210.60 | |
| TPP 9100 08111001263 | 11/19/2008 | Paid | $244.53 | |
| TPP 9100 08101400724 | 10/21/2008 | Paid | $275.00 |