Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MILLS, CAMEKA |
| 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 14052104482 | 05/28/2014 | Paid | $61.04 | |
| TPP 1100 14031303199 | 03/25/2014 | Paid | $105.28 | |
| TPP 1100 13120501446 | 12/16/2013 | Paid | $146.90 | |
| TPP 1100 13100400167 | 10/11/2013 | Paid | $114.33 | |
| TPP 1100 13081505416 | 08/21/2013 | Paid | $104.34 | |
| TPP 1100 12022302652 | 02/29/2012 | Paid | $59.39 |