Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANDERS, AUBREY 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 8500 15090806388 | 09/16/2015 | Paid | $87.74 | |
| TPP 8500 15082106068 | 09/01/2015 | Paid | $63.14 | |
| TPP 8500 12042503686 | 04/30/2012 | Paid | $72.04 | |
| TPP 8500 11101000341 | 10/14/2011 | Paid | $359.71 | |
| TPP 8500 11061404187 | 06/27/2011 | Paid | $96.75 | |
| TPP 8500 11041503204 | 04/21/2011 | Paid | $122.00 | |
| TPP 8500 09121101581 | 12/21/2009 | Paid | $117.87 | |
| TPP 8500 09090906756 | 09/17/2009 | Paid | $204.11 |