Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALKER, CARRIE |
| 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 1100 10092906392 | 10/08/2010 | Paid | $16.75 | |
| TPP 1100 10060104364 | 06/11/2010 | Paid | $23.00 | |
| TPP 1100 09100500096 | 10/09/2009 | Paid | $9.63 | |
| TPP 1100 09042004198 | 04/23/2009 | Paid | $6.60 | |
| TPP 1100 09010202119 | 01/08/2009 | Paid | $15.26 |