Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BARTHELL, CHERYL |
| 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 13100900491 | 10/16/2013 | Paid | $31.08 | |
| TPP 9100 13041203186 | 04/22/2013 | Paid | $14.99 | |
| TPP 9100 12101200536 | 10/17/2012 | Paid | $33.30 | |
| TPP 9100 12072705262 | 08/06/2012 | Paid | $19.98 | |
| TPP 9100 12041203477 | 04/18/2012 | Paid | $48.73 | |
| TPP 9100 12011201958 | 01/18/2012 | Paid | $28.86 | |
| TPP 9100 11042603349 | 05/03/2011 | Paid | $17.00 | |
| TPP 9100 11011301837 | 01/20/2011 | Paid | $42.00 | |
| TPP 9100 10100600218 | 10/13/2010 | Paid | $36.00 | |
| TPP 9100 10041903695 | 04/26/2010 | Paid | $18.00 | |
| TPP 9100 10012802344 | 02/02/2010 | Paid | $32.45 | |
| TPP 9100 09101300422 | 10/15/2009 | Paid | $47.85 | |
| TPP 9100 08120101584 | 12/08/2008 | Paid | $14.04 | |
| TPP 9100 08111001266 | 11/19/2008 | Paid | $28.08 | |
| TPP 9100 08101300640 | 10/21/2008 | Paid | $32.64 |