Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MEAUX MICHELLE |
| 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 6800 12100100011 | 10/05/2012 | Paid | $275.28 | |
| TPP 6800 12080205379 | 08/09/2012 | Paid | $83.81 | |
| TPP 6800 12070304871 | 07/11/2012 | Paid | $92.69 | |
| TPP 6800 12061504610 | 06/22/2012 | Paid | $22.76 | |
| TPP 6800 12010401775 | 01/10/2012 | Paid | $22.76 | |
| TPP 6800 11120501364 | 12/08/2011 | Paid | $45.51 |