Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOODY, BRITTANY |
| 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 8600 10122701562 | 01/04/2011 | Paid | $11.50 | |
| TPP 8600 10111801118 | 12/03/2010 | Paid | $31.50 | |
| TPP 8600 10100500131 | 10/13/2010 | Paid | $14.50 | |
| TPP 8600 10072205322 | 07/28/2010 | Paid | $14.00 | |
| TPP 8600 10062804825 | 07/07/2010 | Paid | $56.50 | |
| TPP 8600 10051004049 | 05/21/2010 | Paid | $47.00 | |
| TPP 8600 10041403566 | 04/21/2010 | Paid | $21.00 | |
| TPP 8600 10031203065 | 03/19/2010 | Paid | $31.00 | |
| TPP 8600 10021602628 | 02/25/2010 | Paid | $16.00 | |
| TPP 8600 10011202031 | 01/20/2010 | Paid | $33.55 | |
| TPP 8600 10010601862 | 01/14/2010 | Paid | $23.10 | |
| TPP 8600 09111001021 | 11/17/2009 | Paid | $31.35 | |
| TPP 8600 09101500602 | 10/20/2009 | Paid | $4.40 |