Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRADSHAW, JO CAROL |
| 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 6500 10010501813 | 01/20/2010 | Paid | $76.73 | |
| TPP 6000 09110900964 | 11/19/2009 | Paid | $101.50 | |
| TPP 6000 09100800274 | 10/14/2009 | Paid | $111.25 | |
| TPP 6100 09091506942 | 09/22/2009 | Paid | $224.71 |