Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STARKS, SUSAN C. |
| 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 5800 13100500202 | 10/15/2013 | Paid | $19.43 | |
| TPP 5800 13090305651 | 09/11/2013 | Paid | $79.37 | |
| TPP 5800 12122601613 | 01/07/2013 | Paid | $61.61 | |
| TPP 5800 12100100036 | 10/05/2012 | Paid | $29.97 | |
| TPP 5800 12090706017 | 09/14/2012 | Paid | $26.64 | |
| TPP 5800 12082405836 | 08/30/2012 | Paid | $68.27 |