Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TUCKER, LISA |
| 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 8700 09040203803 | 04/07/2009 | Paid | $16.50 | |
| TPP 8700 09021103000 | 02/18/2009 | Paid | $26.13 | |
| TPP 8700 09011302396 | 01/23/2009 | Paid | $23.40 | |
| TPP 8700 08120901796 | 12/15/2008 | Paid | $17.55 | |
| TPP 8700 08110601211 | 11/19/2008 | Paid | $33.64 | |
| TPP 8700 08100700377 | 10/21/2008 | Paid | $23.04 |