Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MAITLAND, SHAREN LEE ARMSTRONG |
| 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 7200 12040603350 | 04/11/2012 | Paid | $29.69 | |
| TPP 7200 11070704523 | 07/28/2011 | Paid | $44.50 | |
| TPP 7200 11030902554 | 03/14/2011 | Paid | $43.30 | |
| TPP 7200 10102500669 | 10/28/2010 | Paid | $3.75 | |
| TPP 7200 10102500673 | 10/28/2010 | Paid | $9.00 |