Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LINDSEY, BILLY LOUIS |
| 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 6000 11100400071 | 10/12/2011 | Paid | $34.10 | |
| TPP 6000 11071904791 | 07/28/2011 | Paid | $30.50 | |
| TPP 6000 10092706342 | 09/30/2010 | Paid | $57.75 | |
| TPP 6000 10092706344 | 09/30/2010 | Paid | $46.00 | |
| TPP 6000 09100800297 | 10/15/2009 | Paid | $12.10 | |
| TPP 6000 09081806515 | 08/21/2009 | Paid | $85.80 | |
| TPP 6000 09010702235 | 01/15/2009 | Paid | $45.05 | |
| TPP 6000 08100200155 | 11/17/2008 | Paid | $44.14 |