Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOHLS, DONNA GAYLE |
| 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 8600 09012802703 | 09/21/2009 | Paid | $59.67 | |
| TPP 8600 09091106868 | 09/18/2009 | Paid | $113.30 | |
| TPP 8600 09073006067 | 08/05/2009 | Paid | $71.50 | |
| TPP 8600 09061205283 | 06/17/2009 | Paid | $83.60 | |
| TPP 8600 09051504804 | 05/20/2009 | Paid | $73.15 | |
| TPP 8600 09050104418 | 05/11/2009 | Paid | $59.95 | |
| TPP 8600 09050104420 | 05/06/2009 | Paid | $90.20 | |
| TPP 8600 09022003142 | 03/02/2009 | Paid | $48.40 | |
| TPP 8600 08112001507 | 11/26/2008 | Paid | $43.88 | |
| TPP 8600 08103101061 | 11/14/2008 | Paid | $101.85 |