Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WOOTEN, LONNIE |
| 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 1100 09040904014 | 04/16/2009 | Paid | $168.30 | |
| TPP 1100 09031603578 | 03/18/2009 | Paid | $248.05 | |
| TPP 1100 09030303294 | 03/12/2009 | Paid | $49.73 | |
| TPP 1100 09022003133 | 03/05/2009 | Paid | $38.50 | |
| TPP 1100 09010202117 | 01/08/2009 | Paid | $49.73 | |
| TPP 1100 08120301627 | 12/09/2008 | Paid | $105.89 |