Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GRAY, KATHY J. |
| 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 6400 12091206131 | 09/20/2012 | Paid | $33.86 | |
| TPP 6400 11110400897 | 11/16/2011 | Paid | $18.32 | |
| TPP 6400 10090205898 | 09/15/2010 | Paid | $15.00 | |
| TPP 6400 10080205428 | 08/12/2010 | Paid | $31.00 | |
| TPP 6400 09110200784 | 11/05/2009 | Paid | $19.25 | |
| TPP 6400 09090106640 | 09/03/2009 | Paid | $31.90 |