Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CANNON, SANDRA L |
| 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 8500 11081805331 | 10/14/2011 | Paid | $79.24 | |
| TPP 8500 11061404157 | 06/27/2011 | Paid | $30.00 | |
| TPP 8500 09100100006 | 10/06/2009 | Paid | $49.50 |