Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WINSTON, JULIE A |
| 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 8500 12012602236 | 02/07/2012 | Paid | $32.75 | |
| TPP 8500 11100500163 | 10/12/2011 | Paid | $37.19 | |
| TPP 8500 11081905374 | 08/30/2011 | Paid | $21.22 | |
| TPP 8500 11061504207 | 06/27/2011 | Paid | $22.00 |