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 17071805179 | 07/26/2017 | Paid | $133.76 | |
| TPP 9100 14082006272 | 09/02/2014 | Paid | $114.80 | |
| TPP 9100 14042203925 | 05/05/2014 | Paid | $69.44 | |
| TPP 9100 14012102283 | 01/29/2014 | Paid | $74.02 | |
| TPP 9100 13081305370 | 08/15/2013 | Paid | $99.35 |