Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TEED, LORA |
| 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 10110400863 | 11/10/2010 | Paid | $85.50 | |
| TPP 6000 10100100066 | 10/13/2010 | Paid | $78.50 | |
| TPP 6000 10090305919 | 09/09/2010 | Paid | $169.50 | |
| TPP 6000 10080205437 | 08/09/2010 | Paid | $70.00 | |
| TPP 6000 10060304423 | 06/15/2010 | Paid | $30.00 | |
| TPP 6000 10041403567 | 04/20/2010 | Paid | $28.50 |