Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WOLVERTON, ELIZABETH |
| 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 11101000353 | 10/14/2011 | Paid | $13.88 | |
| TPP 9100 11092005761 | 09/29/2011 | Paid | $42.19 | |
| TPP 9100 11041903267 | 04/26/2011 | Paid | $48.00 | |
| TPP 9100 10041403549 | 04/21/2010 | Paid | $39.00 | |
| TPP 9100 10010701893 | 01/14/2010 | Paid | $52.80 | |
| TPP 9100 09072105974 | 07/28/2009 | Paid | $67.10 | |
| TPP 9100 09040703964 | 04/14/2009 | Paid | $74.80 | |
| TPP 9100 09021703071 | 02/25/2009 | Paid | $73.42 |