Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DECKER, DAVICA R. |
| 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 12010301764 | 01/05/2012 | Paid | $8.33 | |
| TPP 9100 11100300041 | 10/13/2011 | Paid | $15.54 | |
| TPP 9100 11090805555 | 09/14/2011 | Paid | $18.87 |