Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VACA-LAMBERT, MARY ANN |
| 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 8600 12100800241 | 10/16/2012 | Paid | $237.54 | |
| TPP 8600 10021202596 | 02/26/2010 | Paid | $33.50 | |
| TPP 8600 09120401415 | 12/11/2009 | Paid | $30.25 | |
| TPP 8600 09111901196 | 11/24/2009 | Paid | $39.87 | |
| TPP 8600 08121802054 | 01/14/2009 | Paid | $118.76 | |
| TPP 8600 08120901803 | 12/12/2008 | Paid | $28.13 | |
| TPP 8600 08100600280 | 10/17/2008 | Paid | $70.33 |