Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILLIAMS, TINORA 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 8600 09121801698 | 12/30/2009 | Paid | $357.50 | |
| TPP 8600 09101500611 | 10/21/2009 | Paid | $275.55 | |
| TPP 8600 09091606976 | 09/22/2009 | Paid | $255.20 | |
| TPP 8600 09081006355 | 08/13/2009 | Paid | $390.50 | |
| TPP 8600 09070205547 | 07/16/2009 | Paid | $209.00 | |
| TPP 8600 09052104903 | 05/28/2009 | Paid | $509.30 | |
| TPP 8600 09032603713 | 04/03/2009 | Paid | $217.80 | |
| TPP 8600 09022003130 | 03/04/2009 | Paid | $233.75 | |
| TPP 8600 09012602645 | 02/04/2009 | Paid | $321.17 | |
| TPP 8600 08121601973 | 12/30/2008 | Paid | $290.75 | |
| TPP 8600 08111901479 | 11/26/2008 | Paid | $389.02 | |
| TPP 8600 08091907925 | 10/01/2008 | Paid | $163.45 |