Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARLAND, COLLEEN |
| 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 6300 11050603502 | 05/13/2011 | Paid | $71.00 | |
| TPP 6300 11050203428 | 05/10/2011 | Paid | $43.00 | |
| TPP 6300 11050203430 | 05/10/2011 | Paid | $39.00 | |
| TPP 6300 11050203434 | 05/10/2011 | Paid | $94.50 | |
| TPP 6300 11050203435 | 05/10/2011 | Paid | $57.50 | |
| TPP 6300 11050203437 | 05/10/2011 | Paid | $14.00 | |
| TPP 6300 11050203438 | 05/10/2011 | Paid | $56.00 |