Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WARD, MARY ANN |
| 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 9500 09021703082 | 02/25/2009 | Paid | $207.13 | |
| TPP 9500 09011302403 | 01/23/2009 | Paid | $170.46 | |
| TPP 9500 08120801782 | 12/29/2008 | Paid | $138.02 | |
| TPP 9500 08112001501 | 11/25/2008 | Paid | $225.95 |