Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COX, LINDA 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 10070604911 | 07/14/2010 | Paid | $37.00 | |
| TPP 9100 10051204092 | 06/15/2010 | Paid | $33.50 | |
| TPP 9100 10040703389 | 04/12/2010 | Paid | $58.50 | |
| TPP 9100 10031603099 | 03/19/2010 | Paid | $109.50 | |
| TPP 9100 10020802533 | 02/18/2010 | Paid | $48.50 |