Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHORES, CHRISTI |
| 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 6000 14121001589 | 12/19/2014 | Paid | $96.32 | |
| TPP 6000 13062604476 | 07/05/2013 | Paid | $792.01 | |
| TPP 6000 11060603965 | 06/10/2011 | Paid | $205.50 | |
| TPP 6000 11051203610 | 05/18/2011 | Paid | $132.00 | |
| TPP 6200 11040703001 | 04/13/2011 | Paid | $75.00 | |
| TPP 6200 11033002833 | 04/05/2011 | Paid | $116.00 | |
| TPP 6200 11030202430 | 03/07/2011 | Paid | $211.00 | |
| TPP 6200 11021602290 | 03/01/2011 | Paid | $46.50 |