Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EVANS, JULYETTE O. |
| 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 8600 11012001914 | 01/25/2011 | Paid | $116.00 | |
| TPP 8600 10101400563 | 10/20/2010 | Paid | $93.50 | |
| TPP 8600 10072205310 | 07/28/2010 | Paid | $103.00 | |
| TPP 8600 10010801908 | 01/15/2010 | Paid | $75.35 | |
| TPP 8600 09100900338 | 10/13/2009 | Paid | $26.40 | |
| TPP 8600 09092107020 | 09/24/2009 | Paid | $35.20 |