Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WINTERROTH, MELANIE 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 9100 09061005217 | 06/12/2009 | Paid | $177.10 | |
| TPP 9100 09052104887 | 05/28/2009 | Paid | $206.80 | |
| TPP 9100 09042104236 | 04/28/2009 | Paid | $148.50 | |
| TPP 9100 09032503700 | 03/27/2009 | Paid | $168.85 | |
| TPP 9100 09021703057 | 02/26/2009 | Paid | $195.80 | |
| TPP 9100 09011202352 | 01/16/2009 | Paid | $113.49 | |
| TPP 9100 08121501929 | 12/30/2008 | Paid | $124.02 | |
| TPP 9100 08111301393 | 11/20/2008 | Paid | $321.75 | |
| TPP 9100 08101400702 | 10/21/2008 | Paid | $124.16 |