Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DECUIR, RAYMOND |
| 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 8300 17092806381 | 10/05/2017 | Paid | $85.39 | |
| TPP 8300 16101000445 | 10/13/2016 | Paid | $114.62 | |
| TPP 8300 12122601618 | 01/14/2013 | Paid | $198.17 | |
| TPP 8300 11121201535 | 02/29/2012 | Paid | $112.48 | |
| TPP 8300 10092106260 | 09/27/2010 | Paid | $56.10 | |
| TPP 8300 09110900942 | 11/25/2009 | Paid | $17.05 | |
| TPP 8300 09081006281 | 08/24/2009 | Paid | $15.95 | |
| TPP 8300 08102801012 | 11/13/2008 | Paid | $8.73 |