Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHAW, FELECIA |
| 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 6500 09121801678 | 12/28/2009 | Paid | $85.80 | |
| TPP 6000 09082006540 | 08/25/2009 | Paid | $74.25 | |
| TPP 6000 09052604908 | 05/28/2009 | Paid | $87.16 | |
| TPP 6000 09012102583 | 01/29/2009 | Paid | $54.41 | |
| TPP 6000 08093008056 | 10/08/2008 | Paid | $8.25 | |
| TPP 6000 08093008053 | 10/03/2008 | Paid | $35.89 | |
| TPP 6000 08093008055 | 10/03/2008 | Paid | $42.68 |