Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILSON, MARGOT |
| 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 7100 13120601498 | 01/16/2014 | Paid | $384.81 | |
| TPP 7100 13091605952 | 10/03/2013 | Paid | $124.33 | |
| TPP 7100 12070504903 | 07/12/2012 | Paid | $51.07 | |
| TPP 7100 12031202978 | 03/27/2012 | Paid | $63.28 | |
| TPP 7100 11092305813 | 11/17/2011 | Paid | $16.65 | |
| TPP 7100 11092305817 | 10/13/2011 | Paid | $27.50 | |
| TPP 7100 11011301877 | 01/19/2011 | Paid | $103.00 | |
| TPP 7100 10101100397 | 10/13/2010 | Paid | $108.50 | |
| TPP 7100 09051104700 | 05/19/2009 | Paid | $29.70 | |
| TPP 7100 09031003482 | 03/25/2009 | Paid | $29.25 | |
| TPP 7100 08120801788 | 12/29/2008 | Paid | $28.62 |