Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOLIN, 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 8600 16052504385 | 06/22/2016 | Paid | $116.64 | |
| TPP 8600 16052404365 | 06/08/2016 | Paid | $71.82 | |
| TPP 8600 15093006909 | 10/08/2015 | Paid | $46.00 | |
| TPP 8600 15091006465 | 09/17/2015 | Paid | $190.91 | |
| TPP 8600 15071005297 | 07/21/2015 | Paid | $85.10 | |
| TPP 8600 15070205090 | 07/14/2015 | Paid | $419.76 | |
| TPP 8600 14100700334 | 10/14/2014 | Paid | $460.94 | |
| TPP 8600 14100900579 | 10/14/2014 | Paid | $150.19 | |
| TPP 8600 14062005069 | 07/11/2014 | Paid | $296.85 | |
| TPP 8600 14032803406 | 04/10/2014 | Paid | $282.46 | |
| TPP 8600 14012302368 | 03/10/2014 | Paid | $405.78 | |
| TPP 8600 12122801630 | 01/08/2013 | Paid | $189.03 | |
| TPP 8600 12100800275 | 10/16/2012 | Paid | $198.96 | |
| TPP 8600 12082305827 | 08/29/2012 | Paid | $238.21 | |
| TPP 8600 12071004971 | 07/17/2012 | Paid | $207.90 | |
| TPP 8600 12041203465 | 04/18/2012 | Paid | $204.13 | |
| TPP 8600 12022702665 | 03/02/2012 | Paid | $173.71 | |
| TPP 8600 11120901499 | 12/15/2011 | Paid | $110.11 | |
| TPP 8600 11111601156 | 11/21/2011 | Paid | $119.27 | |
| TPP 8600 11101200463 | 10/19/2011 | Paid | $211.01 | |
| TPP 8600 11090705512 | 09/13/2011 | Paid | $69.93 | |
| TPP 8600 11072604935 | 08/04/2011 | Paid | $61.65 | |
| TPP 8600 11061604227 | 06/28/2011 | Paid | $72.05 | |
| TPP 8600 11051803747 | 05/26/2011 | Paid | $78.40 | |
| TPP 8600 11042703381 | 05/09/2011 | Paid | $200.65 |