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 10092406322 | 09/30/2010 | Paid | $146.00 | |
| TPP 6000 10040703384 | 04/12/2010 | Paid | $88.50 | |
| TPP 6000 10011202018 | 01/20/2010 | Paid | $64.35 | |
| TPP 6000 09120701477 | 12/23/2009 | Paid | $29.70 | |
| TPP 6000 09101200378 | 10/16/2009 | Paid | $29.15 | |
| TPP 6000 09060104966 | 06/04/2009 | Paid | $44.55 | |
| TPP 6000 09030603383 | 03/12/2009 | Paid | $76.45 | |
| TPP 6000 09020302770 | 02/06/2009 | Paid | $8.19 | |
| TPP 6000 09020302787 | 02/06/2009 | Paid | $26.95 |