Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FRANKS, LAURA LEE |
| 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 1100 14081506205 | 08/21/2014 | Paid | $17.36 | |
| TPP 1100 14040903658 | 04/16/2014 | Paid | $52.64 | |
| TPP 1100 14012302362 | 01/29/2014 | Paid | $18.65 | |
| TPP 1100 13101000517 | 10/17/2013 | Paid | $19.99 | |
| TPP 1100 10101100417 | 10/15/2010 | Paid | $72.00 | |
| TPP 1100 10070704951 | 07/14/2010 | Paid | $102.50 | |
| TPP 1100 10042003721 | 04/27/2010 | Paid | $111.00 | |
| TPP 1100 10011902174 | 01/25/2010 | Paid | $35.75 | |
| TPP 1100 09100500101 | 10/09/2009 | Paid | $75.35 | |
| TPP 1100 09082106541 | 08/24/2009 | Paid | $85.80 | |
| TPP 1100 09041604160 | 04/22/2009 | Paid | $147.95 | |
| TPP 1100 09012702668 | 01/30/2009 | Paid | $128.12 | |
| TPP 1100 08100700374 | 10/15/2008 | Paid | $83.43 |