Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MEANS, ANGELIA Y. |
| 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 8600 12081005546 | 08/20/2012 | Paid | $35.52 | |
| TPP 8600 12062104673 | 06/28/2012 | Paid | $61.61 | |
| TPP 8600 12030802891 | 03/15/2012 | Paid | $21.09 | |
| TPP 8600 12012402210 | 01/30/2012 | Paid | $19.98 | |
| TPP 8600 11120501362 | 12/08/2011 | Paid | $12.21 | |
| TPP 8600 11110800996 | 11/14/2011 | Paid | $28.86 | |
| TPP 8600 11101400567 | 10/24/2011 | Paid | $43.85 | |
| TPP 8600 11091505713 | 09/29/2011 | Paid | $27.20 | |
| TPP 8600 11081205260 | 08/22/2011 | Paid | $23.41 |