Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WINTERROTH, MELANIE |
| 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 11062304298 | 07/01/2011 | Paid | $184.00 | |
| TPP 9100 10061804710 | 06/25/2010 | Paid | $135.50 | |
| TPP 9100 10061004555 | 06/23/2010 | Paid | $229.00 | |
| TPP 9100 10031603106 | 03/19/2010 | Paid | $259.00 | |
| TPP 9100 10012102234 | 01/27/2010 | Paid | $55.00 | |
| TPP 9100 09122301750 | 01/05/2010 | Paid | $119.90 |