Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CAIN, LAUREN MARQUES |
| 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 13120601476 | 08/04/2014 | Paid | $130.52 | |
| TPP 9100 14011002064 | 01/16/2014 | Paid | $20.34 | |
| TPP 9100 13100900453 | 10/16/2013 | Paid | $52.73 | |
| TPP 9100 13091105840 | 09/18/2013 | Paid | $52.73 | |
| TPP 9100 13081205338 | 08/21/2013 | Paid | $91.58 | |
| TPP 9100 13071504810 | 07/30/2013 | Paid | $88.80 | |
| TPP 9100 13060404055 | 06/07/2013 | Paid | $103.79 | |
| TPP 9100 13051503765 | 05/21/2013 | Paid | $167.06 |