Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALTERS, DEBBIE |
| 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 12011802101 | 01/26/2012 | Paid | $30.54 | |
| TPP 2200 11071104597 | 07/20/2011 | Paid | $33.50 | |
| TPP 2200 11040702996 | 04/14/2011 | Paid | $19.00 | |
| TPP 2200 10100500138 | 10/14/2010 | Paid | $13.50 | |
| TPP 2200 10070604935 | 07/14/2010 | Paid | $42.00 | |
| TPP 2200 10040503310 | 04/12/2010 | Paid | $56.00 | |
| TPP 2200 09070905693 | 07/16/2009 | Paid | $7.15 | |
| TPP 2200 09040703892 | 04/10/2009 | Paid | $4.40 |