Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMITH, CONNIE A |
| 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 11110100804 | 11/21/2011 | Paid | $190.58 | |
| TPP 6000 09040203829 | 04/09/2009 | Paid | $53.35 | |
| TPP 6000 08120901794 | 01/02/2009 | Paid | $35.69 | |
| TPP 6000 08093008048 | 10/08/2008 | Paid | $8.25 |