Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOORE, LISA |
| 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 5600 11082405414 | 08/30/2011 | Paid | $42.50 | |
| TPP 5600 11080805098 | 08/16/2011 | Paid | $153.50 | |
| TPP 5600 11031602746 | 03/24/2011 | Paid | $91.00 | |
| TPP 5600 10122901585 | 01/06/2011 | Paid | $198.00 | |
| TPP 5600 10122901586 | 01/06/2011 | Paid | $25.50 | |
| TPP 5600 11010301610 | 01/06/2011 | Paid | $22.00 | |
| TPP 5600 10100400092 | 10/13/2010 | Paid | $103.50 | |
| TPP 5600 10092906402 | 10/08/2010 | Paid | $190.00 | |
| TPP 5600 10092906404 | 10/08/2010 | Paid | $91.50 | |
| TPP 5600 09102700735 | 10/30/2009 | Paid | $169.95 | |
| TPP 5600 09071405775 | 07/20/2009 | Paid | $120.45 | |
| TPP 5600 09070105464 | 07/08/2009 | Paid | $322.30 | |
| TPP 5600 08122902094 | 01/09/2009 | Paid | $265.01 | |
| TPP 5600 08110701256 | 11/19/2008 | Paid | $53.84 |