Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LAGRONE, RHONDA |
| 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 16080805729 | 08/26/2016 | Paid | $15.34 | |
| TPP 8500 16062104834 | 06/30/2016 | Paid | $34.18 | |
| TPP 8500 15082706167 | 09/17/2015 | Paid | $26.91 | |
| TPP 8500 15061604811 | 06/25/2015 | Paid | $28.00 | |
| TPP 8500 15060304495 | 06/11/2015 | Paid | $48.35 | |
| TPP 8500 11101000290 | 10/14/2011 | Paid | $18.65 |