Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TURNER, DIANE D |
| 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 9100 13100400177 | 10/15/2013 | Paid | $96.02 | |
| TPP 9100 13042903455 | 05/02/2013 | Paid | $103.79 | |
| TPP 9100 13012502044 | 01/29/2013 | Paid | $103.79 | |
| TPP 9100 12101000418 | 10/16/2012 | Paid | $123.22 | |
| TPP 9100 12073105311 | 08/09/2012 | Paid | $108.79 | |
| TPP 9100 12041603561 | 04/24/2012 | Paid | $162.07 | |
| TPP 9100 12011702087 | 01/26/2012 | Paid | $82.70 |