Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LUMINAIS, MISTY |
| 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 11110700965 | 11/15/2011 | Paid | $114.89 | |
| TPP 9100 11101100388 | 10/18/2011 | Paid | $71.04 | |
| TPP 9100 11091405661 | 09/20/2011 | Paid | $102.12 | |
| TPP 9100 11081105167 | 08/16/2011 | Paid | $51.06 | |
| TPP 9100 11070704507 | 07/13/2011 | Paid | $86.50 | |
| TPP 9100 11061004111 | 06/16/2011 | Paid | $86.50 | |
| TPP 9100 11051603661 | 05/23/2011 | Paid | $66.00 | |
| TPP 9100 11040502900 | 04/12/2011 | Paid | $55.00 | |
| TPP 9100 11031002595 | 03/16/2011 | Paid | $29.00 | |
| TPP 9100 11021002178 | 02/22/2011 | Paid | $43.00 | |
| TPP 9100 11011001744 | 01/13/2011 | Paid | $34.50 | |
| TPP 9100 10121501475 | 12/22/2010 | Paid | $45.50 | |
| TPP 9100 10111000996 | 11/17/2010 | Paid | $55.50 | |
| TPP 9100 10100400104 | 10/11/2010 | Paid | $51.00 | |
| TPP 9100 10091406114 | 09/17/2010 | Paid | $28.00 | |
| TPP 9100 10081005650 | 08/18/2010 | Paid | $28.50 |