Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JOHNSON, JACKIE |
| 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 8500 11100300020 | 10/11/2011 | Paid | $71.53 | |
| TPP 8500 11061404173 | 06/27/2011 | Paid | $66.55 | |
| TPP 8500 10050503942 | 05/14/2010 | Paid | $56.67 | |
| TPP 8500 10011302073 | 01/20/2010 | Paid | $32.69 | |
| TPP 8500 09101400493 | 10/19/2009 | Paid | $39.88 | |
| TPP 8500 09090906784 | 09/17/2009 | Paid | $127.68 | |
| TPP 8500 08100200113 | 10/09/2008 | Paid | $54.88 |