Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROSE, SHERRILL |
| 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 12091006034 | 09/14/2012 | Paid | $125.99 | |
| TPP 9100 12061404560 | 06/22/2012 | Paid | $43.29 | |
| TPP 9100 12041103443 | 04/18/2012 | Paid | $75.48 | |
| TPP 9100 12021602611 | 02/22/2012 | Paid | $41.07 | |
| TPP 9100 12011201942 | 01/18/2012 | Paid | $153.18 | |
| TPP 9100 11120801430 | 12/15/2011 | Paid | $137.64 | |
| TPP 9100 11110700952 | 11/15/2011 | Paid | $139.31 | |
| TPP 9100 11101200476 | 10/19/2011 | Escheat | $174.83 | |
| TPP 9100 11091405663 | 09/20/2011 | Paid | $150.41 | |
| TPP 9100 11081005152 | 08/17/2011 | Paid | $86.58 |