Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MILLICAN, HERMAN M |
| 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 1100 09102200707 | 10/29/2009 | Paid | $99.00 | |
| TPP 1100 09070605603 | 07/16/2009 | Paid | $89.65 | |
| TPP 1100 09041604161 | 04/22/2009 | Paid | $171.60 | |
| TPP 1100 09010202118 | 01/08/2009 | Paid | $94.77 | |
| TPP 1100 08101300628 | 10/24/2008 | Paid | $96.03 |