Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARNER, LACY |
| 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 6500 10081105672 | 08/30/2010 | Paid | $33.00 | |
| TPP 6000 10011101990 | 01/22/2010 | Paid | $26.40 | |
| TPP 6000 08111901483 | 12/02/2008 | Paid | $28.14 | |
| TPP 6000 08112001504 | 12/02/2008 | Paid | $16.38 |