Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CAMP, ROBIN 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 6000 11100300060 | 10/31/2011 | Paid | $117.66 | |
| TPP 6000 11051003542 | 05/23/2011 | Paid | $86.50 | |
| TPP 6000 11012702027 | 02/01/2011 | Paid | $91.00 | |
| TPP 6100 09091406935 | 09/23/2009 | Paid | $251.35 | |
| TPP 6000 08100200086 | 10/29/2008 | Paid | $60.63 |