Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FOWLER, PATTI A |
| 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 8500 16080805722 | 08/12/2016 | Paid | $167.40 | |
| TPP 8500 14100700293 | 10/13/2014 | Paid | $108.48 | |
| TPP 8500 13041503212 | 04/24/2013 | Paid | $86.03 | |
| TPP 8500 12120301209 | 12/18/2012 | Paid | $77.70 | |
| TPP 8500 12020602393 | 02/16/2012 | Paid | $72.71 | |
| TPP 8500 11100300012 | 10/11/2011 | Paid | $183.48 |