Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TEAGUE, KARON |
| 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 4500 14012202336 | 01/29/2014 | Paid | $31.64 | |
| TPP 4500 13090905745 | 09/17/2013 | Paid | $271.97 | |
| TPP 4500 12092106301 | 10/10/2012 | Paid | $68.83 | |
| TPP 4500 12071004973 | 07/23/2012 | Paid | $73.82 | |
| TPP 4500 11092705886 | 10/03/2011 | Paid | $169.66 | |
| TPP 4500 10092006253 | 10/13/2010 | Paid | $164.50 | |
| TPP 4500 10050403922 | 05/17/2010 | Paid | $232.25 | |
| TPP 4500 09092507068 | 10/14/2009 | Paid | $259.05 | |
| TPP 4500 09040703959 | 04/16/2009 | Paid | $188.22 |