Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WANN, MELISSA |
| 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 6300 12072005189 | 07/31/2012 | Paid | $46.07 | |
| TPP 6300 12072005190 | 07/31/2012 | Paid | $48.29 | |
| TPP 6300 12030702842 | 03/15/2012 | Paid | $73.82 | |
| TPP 6300 12030102710 | 03/08/2012 | Paid | $126.54 | |
| TPP 6300 12020102288 | 02/09/2012 | Paid | $19.98 | |
| TPP 6300 12012602237 | 02/06/2012 | Paid | $106.56 | |
| TPP 6300 11112101204 | 12/08/2011 | Paid | $93.80 | |
| TPP 6300 11100700214 | 10/17/2011 | Paid | $19.98 |