Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MITCHELL, LAVERN |
| 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 9100 13011101789 | 01/17/2013 | Paid | $4.44 | |
| TPP 9100 12121401496 | 12/28/2012 | Paid | $32.75 | |
| TPP 9100 12100800242 | 10/16/2012 | Paid | $69.38 | |
| TPP 9100 12090706010 | 09/14/2012 | Paid | $7.77 | |
| TPP 9100 12081605700 | 08/20/2012 | Paid | $35.52 | |
| TPP 9100 12051704044 | 05/23/2012 | Paid | $11.10 | |
| TPP 9100 12032903155 | 04/04/2012 | Paid | $11.10 | |
| TPP 9100 12011302012 | 01/18/2012 | Paid | $20.54 | |
| TPP 9100 11070804590 | 07/19/2011 | Paid | $32.00 | |
| TPP 9100 11030802553 | 03/11/2011 | Paid | $17.50 |