Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ATHEY, COLLEEN |
| 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 7400 11120501366 | 12/12/2011 | Paid | $53.84 | |
| TPP 7400 11101200471 | 10/19/2011 | Paid | $12.21 | |
| TPP 7400 11081605287 | 08/22/2011 | Paid | $44.26 | |
| TPP 7400 11053103876 | 06/06/2011 | Paid | $32.59 | |
| TPP 7400 11042803401 | 05/06/2011 | Paid | $39.55 | |
| TPP 7400 11020802106 | 02/14/2011 | Paid | $24.25 | |
| TPP 7400 10120301257 | 12/08/2010 | Paid | $42.90 | |
| TPP 7400 10092106267 | 09/27/2010 | Paid | $38.17 | |
| TPP 7400 10081705743 | 08/25/2010 | Paid | $28.32 | |
| TPP 7400 09120101332 | 12/07/2009 | Paid | $14.96 | |
| TPP 7400 09082706613 | 08/31/2009 | Paid | $12.98 | |
| TPP 7400 09050504517 | 05/07/2009 | Paid | $24.99 | |
| TPP 7400 09040703930 | 04/10/2009 | Paid | $17.86 | |
| TPP 7400 09020402822 | 02/23/2009 | Paid | $35.31 |