Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WINFREY, CATHERINE |
| 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 5600 15110400899 | 11/30/2015 | Paid | $138.58 | |
| TPP 5600 11040602934 | 04/07/2011 | Paid | $32.50 | |
| TPP 5600 11022202352 | 03/03/2011 | Paid | $48.00 | |
| TPP 5600 09020402810 | 02/18/2009 | Paid | $25.30 | |
| TPP 5600 09010802257 | 01/26/2009 | Paid | $4.68 | |
| TPP 5600 08121902065 | 01/12/2009 | Paid | $19.89 |