Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | VANLANINGHAM, LOIS |
| 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 09021703056 | 02/25/2009 | Paid | $52.80 | |
| TPP 9100 09012702689 | 02/02/2009 | Paid | $24.57 | |
| TPP 9100 08121501944 | 12/30/2008 | Paid | $79.56 | |
| TPP 9100 08111301391 | 11/20/2008 | Paid | $98.28 | |
| TPP 9100 08100900472 | 10/20/2008 | Paid | $54.32 | |
| TPP 9100 08092507998 | 10/03/2008 | Paid | $97.49 |