Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MEAUX, MICHELLE S |
| 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 10060304408 | 06/11/2010 | Paid | $30.00 | |
| TPP 6800 10050603967 | 05/14/2010 | Paid | $47.00 | |
| TPP 6800 10041203456 | 04/16/2010 | Paid | $42.00 | |
| TPP 6800 10030802899 | 03/11/2010 | Paid | $28.00 | |
| TPP 6800 10020302407 | 02/09/2010 | Paid | $37.00 | |
| TPP 6800 10011101931 | 01/14/2010 | Paid | $78.65 | |
| TPP 6800 09111201032 | 11/18/2009 | Paid | $75.35 | |
| TPP 6800 09090206670 | 09/08/2009 | Paid | $21.45 | |
| TPP 6800 09071005726 | 07/20/2009 | Paid | $44.00 | |
| TPP 6800 09060805162 | 06/17/2009 | Paid | $33.00 | |
| TPP 6800 09050404429 | 05/11/2009 | Paid | $17.05 |