Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PLUMMER, JUNIE M |
| 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 6000 08093008065 | 10/08/2008 | Paid | $26.68 | |
| TPP 6000 08093008067 | 10/08/2008 | Paid | $47.05 | |
| TPP 6000 08093008070 | 10/08/2008 | Paid | $15.52 | |
| TPP 6000 08093008071 | 10/08/2008 | Paid | $29.59 | |
| TPP 6000 08100100024 | 10/08/2008 | Paid | $46.08 |