Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILLIAMSON, JENNIFER |
| 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 11071904812 | 08/01/2011 | Paid | $120.00 | |
| TPP 9100 11041903266 | 04/26/2011 | Paid | $117.45 | |
| TPP 9100 11012401989 | 01/27/2011 | Paid | $63.00 | |
| TPP 9100 10100800356 | 10/14/2010 | Paid | $61.50 |