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 13123101827 | 01/08/2014 | Paid | $25.99 | |
| TPP 6800 13100200110 | 10/10/2013 | Paid | $62.16 | |
| TPP 6800 13082205517 | 09/09/2013 | Paid | $42.74 | |
| TPP 6800 13051303713 | 05/17/2013 | Paid | $37.74 | |
| TPP 6800 13040503014 | 04/18/2013 | Paid | $43.29 | |
| TPP 6800 13031202660 | 03/22/2013 | Paid | $81.03 | |
| TPP 6800 13010801732 | 01/15/2013 | Paid | $38.85 | |
| TPP 6800 12121701509 | 12/31/2012 | Paid | $130.43 | |
| TPP 6800 11050303466 | 05/09/2011 | Paid | $10.00 | |
| TPP 6800 11010601684 | 01/11/2011 | Paid | $29.00 | |
| TPP 6800 10120201236 | 12/15/2010 | Paid | $24.00 | |
| TPP 6800 10100600230 | 10/11/2010 | Paid | $41.00 | |
| TPP 6800 10090105873 | 09/09/2010 | Paid | $10.00 | |
| TPP 6800 10080905583 | 08/16/2010 | Paid | $49.00 | |
| TPP 6800 10070804984 | 07/14/2010 | Paid | $23.50 | |
| TPP 6800 09040303838 | 04/09/2009 | Paid | $43.45 | |
| TPP 6800 09031003451 | 03/20/2009 | Paid | $36.85 | |
| TPP 6800 09020602885 | 02/18/2009 | Paid | $11.12 | |
| TPP 6800 09020602886 | 02/18/2009 | Paid | $6.60 | |
| TPP 6800 08121501938 | 12/31/2008 | Paid | $15.80 | |
| TPP 6800 08121501937 | 12/30/2008 | Paid | $114.66 |