Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TUCKER, LORA LEE |
| 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 15050704031 | 05/13/2015 | Paid | $49.45 | |
| TPP 2200 15041003581 | 05/01/2015 | Paid | $35.09 | |
| TPP 2200 15010902046 | 01/26/2015 | Paid | $67.76 | |
| TPP 2200 14100200093 | 10/13/2014 | Paid | $31.92 | |
| TPP 2200 14070305302 | 07/31/2014 | Paid | $68.32 | |
| TPP 2200 14033103411 | 04/16/2014 | Paid | $97.44 |