Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MEADOR, MARY LACY |
| 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 12051103905 | 05/17/2012 | Paid | $28.25 | |
| TPP 9100 12041103421 | 04/19/2012 | Paid | $115.50 | |
| TPP 9100 12031202944 | 03/16/2012 | Paid | $69.38 | |
| TPP 9100 12020902473 | 02/22/2012 | Paid | $46.12 | |
| TPP 9100 12011201931 | 01/18/2012 | Paid | $78.64 | |
| TPP 9100 11120801438 | 12/15/2011 | Paid | $42.62 | |
| TPP 9100 11110700949 | 11/15/2011 | Paid | $28.69 | |
| TPP 9100 11101100378 | 10/18/2011 | Paid | $45.79 | |
| TPP 9100 11090805545 | 09/13/2011 | Paid | $24.09 | |
| TPP 9100 11081205254 | 08/18/2011 | Paid | $23.25 |