Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FRAZIER, JANIS |
| 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 5800 11110300881 | 09/12/2012 | Paid | $54.39 | |
| TPP 5800 12090605951 | 09/12/2012 | Paid | $46.62 | |
| TPP 5800 11100500113 | 10/13/2011 | Paid | $31.08 | |
| TPP 5800 11092105777 | 09/27/2011 | Paid | $66.05 | |
| TPP 5800 11081105153 | 08/26/2011 | Paid | $56.00 | |
| TPP 5800 11081105190 | 08/16/2011 | Paid | $31.08 | |
| TPP 5800 10100500149 | 10/11/2010 | Paid | $77.00 | |
| TPP 5800 10051004056 | 05/20/2010 | Paid | $52.00 | |
| TPP 5800 09120101305 | 12/04/2009 | Paid | $68.75 | |
| TPP 5800 09081206393 | 08/17/2009 | Paid | $63.25 | |
| TPP 5800 09050404461 | 05/06/2009 | Paid | $69.03 |