Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BARASCH, CAROLE |
| 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 11120501355 | 12/07/2011 | Paid | $35.52 | |
| TPP 9100 09112301213 | 11/25/2009 | Paid | $64.90 | |
| TPP 9100 09100800296 | 10/13/2009 | Paid | $48.40 | |
| TPP 9100 09063005438 | 07/06/2009 | Paid | $59.40 | |
| TPP 9100 09050804672 | 05/13/2009 | Paid | $80.85 | |
| TPP 9100 09041304063 | 04/17/2009 | Paid | $34.10 | |
| TPP 9100 09030903402 | 03/12/2009 | Paid | $35.20 | |
| TPP 9100 09020902943 | 02/17/2009 | Paid | $39.05 | |
| TPP 9100 08120901797 | 12/15/2008 | Paid | $43.29 | |
| TPP 9100 08111701431 | 11/21/2008 | Paid | $44.46 | |
| TPP 9100 08101300626 | 10/21/2008 | Paid | $105.73 |