Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TRESCH, ROSA |
| 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 10042303750 | 05/05/2010 | Paid | $54.50 | |
| TPP 9100 10010701891 | 01/14/2010 | Paid | $36.85 | |
| TPP 9100 09100800262 | 10/21/2009 | Paid | $9.90 | |
| TPP 9100 09072105965 | 07/28/2009 | Paid | $29.15 | |
| TPP 9100 09042104253 | 04/28/2009 | Paid | $24.20 | |
| TPP 9100 09012202617 | 01/30/2009 | Paid | $165.56 |