Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PERKINS, TRACI L. |
| 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 11021002188 | 02/22/2011 | Paid | $76.50 | |
| TPP 9100 11011301859 | 01/20/2011 | Paid | $15.00 | |
| TPP 9100 10101200498 | 10/20/2010 | Paid | $6.50 | |
| TPP 9100 10020502466 | 02/16/2010 | Paid | $11.50 | |
| TPP 9100 09120701424 | 12/11/2009 | Paid | $50.60 |