Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HERRIN, TERRY |
| 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 09100200064 | 10/09/2009 | Paid | $121.55 | |
| TPP 6300 09090206664 | 09/25/2009 | Paid | $65.45 | |
| TPP 6300 09072906051 | 09/09/2009 | Paid | $91.30 | |
| TPP 6300 09063005453 | 07/22/2009 | Paid | $38.50 | |
| TPP 6300 09060104961 | 06/05/2009 | Paid | $108.35 | |
| TPP 6300 09043004393 | 05/07/2009 | Paid | $36.85 | |
| TPP 6300 09020302768 | 03/05/2009 | Paid | $55.50 |