Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILDE, ELIZABETH |
| 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 9100 13020402128 | 02/08/2013 | Paid | $28.86 | |
| TPP 9100 12121001397 | 12/19/2012 | Paid | $25.53 | |
| TPP 9100 12111300925 | 11/16/2012 | Paid | $63.83 | |
| TPP 9100 12100900306 | 10/16/2012 | Paid | $18.87 | |
| TPP 9100 12091106086 | 09/19/2012 | Paid | $51.62 | |
| TPP 9100 12082105752 | 08/27/2012 | Paid | $13.32 | |
| TPP 9100 12061404571 | 07/02/2012 | Paid | $5.00 |