Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALLEN, LOETA |
| 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 15100500280 | 10/09/2015 | Paid | $147.21 | |
| TPP 9100 14042904008 | 05/13/2014 | Paid | $376.47 | |
| TPP 9100 14031303197 | 04/02/2014 | Paid | $164.42 | |
| TPP 9100 13091705970 | 09/24/2013 | Paid | $250.31 | |
| TPP 9100 13051603804 | 05/21/2013 | Paid | $239.77 | |
| TPP 9100 13011101828 | 01/17/2013 | Paid | $275.29 | |
| TPP 9100 12101200522 | 10/17/2012 | Paid | $308.59 | |
| TPP 9100 12081505623 | 08/22/2012 | Paid | $207.58 | |
| TPP 9100 12041103439 | 04/18/2012 | Paid | $184.27 | |
| TPP 9100 12011902117 | 01/26/2012 | Paid | $145.97 | |
| TPP 9100 11101200479 | 10/19/2011 | Paid | $92.69 | |
| TPP 9100 11081105160 | 08/16/2011 | Paid | $106.68 | |
| TPP 9100 11060804042 | 06/16/2011 | Paid | $73.00 | |
| TPP 9100 11040602914 | 04/12/2011 | Paid | $92.50 | |
| TPP 9100 11021502258 | 02/23/2011 | Paid | $44.00 | |
| TPP 9100 11011301867 | 01/20/2011 | Paid | $67.50 | |
| TPP 9100 10121501474 | 12/22/2010 | Paid | $61.00 | |
| TPP 9100 10110400852 | 11/08/2010 | Paid | $47.50 |