Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CABIN, TIFFANY |
| 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 11060904083 | 06/16/2011 | Paid | $57.50 | |
| TPP 8600 11051103573 | 05/18/2011 | Paid | $110.00 | |
| TPP 8600 11040803057 | 04/14/2011 | Paid | $121.00 | |
| TPP 8600 11021002165 | 02/22/2011 | Paid | $77.50 | |
| TPP 8600 11010501644 | 01/11/2011 | Paid | $45.00 | |
| TPP 8600 10120701304 | 12/09/2010 | Paid | $52.00 | |
| TPP 8600 10110300795 | 11/09/2010 | Paid | $42.50 | |
| TPP 8600 10100800338 | 10/18/2010 | Paid | $64.50 | |
| TPP 8600 10072205327 | 07/28/2010 | Paid | $35.50 | |
| TPP 8600 10041603664 | 04/21/2010 | Paid | $48.00 | |
| TPP 8600 10031203076 | 03/19/2010 | Paid | $53.50 | |
| TPP 8600 10021202592 | 02/26/2010 | Paid | $47.00 | |
| TPP 8600 08091907921 | 10/01/2008 | Paid | $39.77 |