Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TUOHY, MAUREEN |
| 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 16042503912 | 05/11/2016 | Paid | $56.16 | |
| TPP 2200 16010502007 | 01/14/2016 | Paid | $66.13 | |
| TPP 2200 15093006899 | 10/07/2015 | Paid | $60.39 | |
| TPP 2200 15072305574 | 07/29/2015 | Paid | $42.56 | |
| TPP 2200 15040803484 | 04/21/2015 | Paid | $40.83 | |
| TPP 2200 14111401156 | 11/19/2014 | Paid | $82.32 | |
| TPP 2200 14070705320 | 07/22/2014 | Paid | $30.24 | |
| TPP 2200 09100700199 | 10/21/2009 | Paid | $68.20 |