Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEE, BORAMI C. |
| 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 9100 14121001594 | 12/19/2014 | Paid | $152.32 | |
| TPP 9100 14111001029 | 11/14/2014 | Paid | $189.84 | |
| TPP 9100 14071005502 | 07/17/2014 | Paid | $106.40 | |
| TPP 9100 14061104887 | 06/24/2014 | Paid | $115.36 | |
| TPP 9100 14040903630 | 04/21/2014 | Paid | $204.45 | |
| TPP 9100 14021302648 | 03/07/2014 | Paid | $80.08 | |
| TPP 9100 13110801018 | 11/18/2013 | Paid | $176.28 |