Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARCIA, COURTNEY L. |
| 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 9100 11041903274 | 04/26/2011 | Paid | $178.00 | |
| TPP 9100 11030802501 | 03/11/2011 | Paid | $30.00 | |
| TPP 9100 11012401997 | 01/27/2011 | Paid | $85.00 | |
| TPP 9100 11010601680 | 01/11/2011 | Paid | $54.00 | |
| TPP 9100 10100800366 | 10/13/2010 | Paid | $213.00 | |
| TPP 9100 10072005263 | 07/28/2010 | Paid | $81.00 | |
| TPP 9100 10042603822 | 05/04/2010 | Paid | $131.00 | |
| TPP 9100 10012102289 | 01/27/2010 | Paid | $11.00 | |
| TPP 9100 10010701897 | 01/14/2010 | Paid | $70.40 |