Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TUOHY, MAUREEN E. |
| 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 11010301611 | 01/07/2011 | Paid | $32.00 | |
| TPP 2200 10010501828 | 01/08/2010 | Paid | $160.05 | |
| TPP 2200 09080306098 | 08/05/2009 | Paid | $144.10 | |
| TPP 2200 09070705620 | 07/09/2009 | Paid | $79.75 |