Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RIZLEY, ANITA JOYE |
| 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 8500 12090405909 | 09/07/2012 | Paid | $85.19 | |
| TPP 8500 12070504892 | 07/11/2012 | Paid | $113.44 | |
| TPP 8500 12062804784 | 07/05/2012 | Paid | $156.18 | |
| TPP 8500 12042503683 | 04/30/2012 | Paid | $65.53 | |
| TPP 8500 12011101892 | 02/01/2012 | Paid | $50.89 | |
| TPP 8500 11112101212 | 11/29/2011 | Paid | $83.19 | |
| TPP 8500 11101700584 | 10/26/2011 | Paid | $108.86 | |
| TPP 8500 11101000325 | 10/14/2011 | Paid | $156.35 | |
| TPP 8500 11081905368 | 09/08/2011 | Paid | $60.45 | |
| TPP 8500 11063004386 | 07/13/2011 | Paid | $35.85 | |
| TPP 8500 11061404186 | 06/27/2011 | Paid | $70.05 | |
| TPP 8500 11042003296 | 05/13/2011 | Paid | $81.32 | |
| TPP 8500 10051804228 | 05/28/2010 | Paid | $74.90 | |
| TPP 8500 09121101587 | 12/21/2009 | Paid | $58.14 | |
| TPP 8500 09090306712 | 09/14/2009 | Paid | $50.38 | |
| TPP 8500 09081806509 | 08/26/2009 | Paid | $161.76 | |
| TPP 8500 09061805353 | 06/22/2009 | Paid | $118.86 | |
| TPP 8500 09060305020 | 06/10/2009 | Paid | $118.59 |