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 09120701433 | 01/07/2010 | Paid | $51.70 | |
| TPP 6000 09102100697 | 10/26/2009 | Paid | $33.00 | |
| TPP 6000 09081306445 | 08/18/2009 | Paid | $35.20 |