Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PARTIN, TRACY |
| 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 10011202019 | 01/20/2010 | Paid | $56.65 | |
| TPP 8600 09121401620 | 12/28/2009 | Paid | $53.35 | |
| TPP 8600 09110200794 | 11/04/2009 | Paid | $68.20 | |
| TPP 8600 09091106884 | 09/18/2009 | Paid | $45.38 |