Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOHR, ONNIE |
| 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 2200 13081205341 | 09/04/2013 | Paid | $23.87 | |
| TPP 2200 13071204795 | 08/08/2013 | Paid | $57.17 | |
| TPP 2200 13061404330 | 07/11/2013 | Paid | $46.07 | |
| TPP 2200 11110700974 | 11/22/2011 | Paid | $82.70 | |
| TPP 2200 11101200498 | 11/01/2011 | Paid | $35.52 | |
| TPP 2200 11080505078 | 09/01/2011 | Paid | $58.08 | |
| TPP 2200 11061004125 | 07/07/2011 | Paid | $50.00 | |
| TPP 2200 11050603513 | 06/03/2011 | Paid | $47.00 | |
| TPP 2200 11040102847 | 04/21/2011 | Paid | $15.00 | |
| TPP 2200 11031102660 | 04/06/2011 | Paid | $30.00 | |
| TPP 2200 11021002199 | 03/02/2011 | Paid | $48.00 | |
| TPP 2200 11010501661 | 01/13/2011 | Paid | $40.00 | |
| TPP 2200 10120701335 | 12/30/2010 | Paid | $30.00 | |
| TPP 2200 10081005624 | 08/24/2010 | Paid | $48.00 | |
| TPP 2200 10062404791 | 07/14/2010 | Paid | $27.50 |