Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TEED, LORA J |
| 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 09050504487 | 05/07/2009 | Paid | $33.00 | |
| TPP 6000 09031103491 | 03/20/2009 | Paid | $74.25 | |
| TPP 6000 08120201615 | 12/15/2008 | Paid | $57.34 | |
| TPP 6000 08100200116 | 10/13/2008 | Paid | $10.67 |