Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TUCKER, LORA L |
| 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 2200 14011002058 | 01/16/2014 | Paid | $68.94 | |
| TPP 2200 13100800327 | 10/16/2013 | Paid | $27.75 | |
| TPP 2200 13071004730 | 07/18/2013 | Paid | $67.17 | |
| TPP 2200 13041503201 | 04/24/2013 | Paid | $53.28 | |
| TPP 2200 13011401843 | 01/23/2013 | Paid | $54.95 | |
| TPP 2200 12101200530 | 10/17/2012 | Paid | $48.85 | |
| TPP 2200 12070904935 | 07/13/2012 | Paid | $62.17 | |
| TPP 2200 12041203480 | 04/23/2012 | Paid | $75.48 | |
| TPP 2200 11122901720 | 01/10/2012 | Paid | $125.44 | |
| TPP 2200 11101900642 | 10/26/2011 | Paid | $44.96 | |
| TPP 2200 11071304697 | 07/20/2011 | Paid | $79.50 | |
| TPP 2200 11041103059 | 04/14/2011 | Paid | $75.50 |