Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANDERS, AUBREY |
| 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 11063004387 | 07/13/2011 | Paid | $127.60 | |
| TPP 8500 11041303160 | 04/21/2011 | Paid | $77.35 | |
| TPP 8500 10100500160 | 10/18/2010 | Paid | $49.55 | |
| TPP 8500 10070804971 | 10/07/2010 | Paid | $33.95 | |
| TPP 8500 10070804970 | 07/23/2010 | Paid | $87.10 | |
| TPP 8500 10051804222 | 05/28/2010 | Paid | $180.45 | |
| TPP 8500 09060305023 | 06/10/2009 | Paid | $117.87 | |
| TPP 8500 09050704568 | 05/19/2009 | Paid | $65.78 |