Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PERKINS, DAWN A. |
| 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 13100800409 | 10/17/2013 | Paid | $111.01 | |
| TPP 9100 13073005071 | 08/07/2013 | Paid | $97.13 | |
| TPP 9100 13041503199 | 04/24/2013 | Paid | $68.27 | |
| TPP 9100 13011401841 | 01/17/2013 | Paid | $116.56 | |
| TPP 9100 12101200546 | 10/17/2012 | Paid | $61.05 | |
| TPP 9100 12071004979 | 07/13/2012 | Paid | $193.71 |