Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FLOYD, AIMEE |
| 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 10092306302 | 10/11/2010 | Paid | $34.00 | |
| TPP 8300 10030802912 | 03/16/2010 | Paid | $31.50 | |
| TPP 8300 09081106366 | 08/24/2009 | Paid | $3.85 | |
| TPP 8300 09011602502 | 01/30/2009 | Paid | $68.46 | |
| TPP 8300 08101400719 | 11/06/2008 | Paid | $33.95 |