Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SEGER, VIRGINIA |
| 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 2200 13061004238 | 06/20/2013 | Paid | $90.48 | |
| TPP 2200 12101800607 | 10/25/2012 | Paid | $41.63 | |
| TPP 2200 12071104998 | 07/18/2012 | Paid | $82.14 | |
| TPP 2200 12033003164 | 04/10/2012 | Paid | $64.39 | |
| TPP 2200 11091205609 | 09/15/2011 | Paid | $37.19 | |
| TPP 2200 11080905108 | 08/16/2011 | Paid | $25.50 | |
| TPP 2200 11041503205 | 04/28/2011 | Paid | $35.50 | |
| TPP 2200 10120301259 | 12/08/2010 | Paid | $30.50 | |
| TPP 2200 10091506193 | 09/21/2010 | Paid | $60.50 |