Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DECKER, DAVICA |
| 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 11062304297 | 07/01/2011 | Paid | $4.00 | |
| TPP 9100 11042603358 | 05/03/2011 | Paid | $4.00 | |
| TPP 9100 11011301836 | 01/20/2011 | Paid | $10.50 | |
| TPP 9100 10081005618 | 08/18/2010 | Paid | $5.50 | |
| TPP 9100 10041903681 | 04/23/2010 | Paid | $8.00 | |
| TPP 9100 09081006315 | 08/13/2009 | Paid | $31.90 |