Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALEXANDER, BARBARA |
| 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 6200 10061104592 | 06/22/2010 | Paid | $89.00 | |
| TPP 6200 10052404292 | 06/02/2010 | Paid | $94.00 | |
| TPP 6200 10040503316 | 04/08/2010 | Paid | $52.00 | |
| TPP 6200 10032203162 | 04/07/2010 | Paid | $50.00 | |
| TPP 6200 10031103031 | 03/15/2010 | Paid | $31.00 | |
| TPP 6200 10011302046 | 01/25/2010 | Paid | $215.60 | |
| TPP 6200 09120101330 | 12/08/2009 | Paid | $303.60 | |
| TPP 6200 09101500606 | 10/22/2009 | Paid | $47.30 | |
| TPP 6200 09071305753 | 07/20/2009 | Paid | $77.55 | |
| TPP 6200 09070205518 | 07/08/2009 | Paid | $89.10 | |
| TPP 6200 09050104413 | 05/06/2009 | Paid | $73.15 | |
| TPP 6200 09040804001 | 04/15/2009 | Paid | $91.30 | |
| TPP 6200 09030903431 | 03/16/2009 | Paid | $101.20 | |
| TPP 6200 09021703091 | 03/02/2009 | Paid | $51.48 | |
| TPP 6200 08121802026 | 01/27/2009 | Paid | $114.66 | |
| TPP 6200 08112501552 | 12/10/2008 | Paid | $83.66 | |
| TPP 6200 08100200138 | 10/20/2008 | Paid | $147.93 | |
| TPP 6200 08091607793 | 10/01/2008 | Paid | $78.57 |