Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHILDERS, BARBARA |
| 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 5700 09100100033 | 10/15/2009 | Paid | $44.00 | |
| TPP 5700 09060805193 | 06/12/2009 | Paid | $22.00 | |
| TPP 5700 09050104410 | 05/06/2009 | Paid | $34.10 | |
| TPP 5700 09040203815 | 04/09/2009 | Paid | $18.70 | |
| TPP 5700 09030603382 | 03/12/2009 | Paid | $6.60 | |
| TPP 5700 09021002980 | 02/20/2009 | Paid | $30.80 | |
| TPP 5700 09010502189 | 01/08/2009 | Paid | $12.29 | |
| TPP 5700 08111701437 | 11/25/2008 | Paid | $21.06 | |
| TPP 5700 08100100033 | 10/08/2008 | Paid | $17.95 |