Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROUSSARD, NAN 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 09050704621 | 05/13/2009 | Paid | $15.40 | |
| TPP 9100 09041304064 | 04/17/2009 | Paid | $20.90 | |
| TPP 9100 09011502483 | 01/26/2009 | Paid | $9.36 | |
| TPP 9100 08120401674 | 12/10/2008 | Paid | $52.65 | |
| TPP 9100 08111001257 | 11/19/2008 | Paid | $16.97 |