Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BOURGEOIS, MAUREEN |
| 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 10030902971 | 03/15/2010 | Paid | $45.00 | |
| TPP 9100 10020802524 | 02/18/2010 | Paid | $158.50 | |
| TPP 9100 10011902178 | 01/25/2010 | Paid | $179.30 | |
| TPP 9100 09120701454 | 12/11/2009 | Paid | $144.10 | |
| TPP 9100 09111301062 | 11/18/2009 | Paid | $219.45 | |
| TPP 9100 09101400530 | 10/21/2009 | Paid | $204.60 | |
| TPP 9100 09090906794 | 09/15/2009 | Paid | $243.65 | |
| TPP 9100 09081006306 | 08/14/2009 | Paid | $293.70 | |
| TPP 9100 09070905705 | 07/15/2009 | Paid | $284.90 | |
| TPP 9100 09060505135 | 06/12/2009 | Paid | $254.65 | |
| TPP 9100 09050704608 | 05/13/2009 | Paid | $246.95 | |
| TPP 9100 09041304091 | 04/17/2009 | Paid | $163.90 | |
| TPP 9100 09030903432 | 03/12/2009 | Paid | $190.30 | |
| TPP 9100 09020902927 | 02/13/2009 | Paid | $216.15 | |
| TPP 9100 09010902300 | 01/15/2009 | Paid | $197.73 | |
| TPP 9100 08120501743 | 12/15/2008 | Paid | $140.99 | |
| TPP 9100 08110701229 | 11/17/2008 | Paid | $141.57 | |
| TPP 9100 08101400689 | 10/21/2008 | Paid | $199.82 |