Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRODEN, WENDI ELLISON |
| 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 1100 12060804388 | 06/14/2012 | Paid | $107.12 | |
| TPP 1100 12041203487 | 04/18/2012 | Paid | $102.68 | |
| TPP 1100 12020202308 | 02/08/2012 | Paid | $89.36 | |
| TPP 1100 10101400575 | 10/20/2010 | Paid | $44.00 | |
| TPP 1100 10070704943 | 07/14/2010 | Paid | $70.00 | |
| TPP 1100 09120701474 | 12/11/2009 | Paid | $59.95 | |
| TPP 1100 09111001007 | 11/16/2009 | Paid | $63.25 | |
| TPP 1100 09020902898 | 02/12/2009 | Paid | $50.05 | |
| TPP 1100 08110401114 | 11/17/2008 | Paid | $84.24 | |
| TPP 1100 08100800396 | 10/14/2008 | Paid | $78.57 |