Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CALLAHAN, DOROTHY W |
| 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 6000 13090605709 | 09/17/2013 | Paid | $91.58 | |
| TPP 6000 13080505171 | 08/23/2013 | Paid | $95.46 | |
| TPP 6000 13062704496 | 07/15/2013 | Paid | $27.20 | |
| TPP 6000 13061704355 | 06/28/2013 | Paid | $69.93 | |
| TPP 6000 11050203426 | 05/06/2011 | Paid | $93.50 | |
| TPP 6000 11040102848 | 04/06/2011 | Paid | $73.00 | |
| TPP 6000 11022802412 | 03/07/2011 | Paid | $39.50 | |
| TPP 6000 11020102039 | 02/09/2011 | Paid | $74.50 | |
| TPP 6000 10120101230 | 12/06/2010 | Paid | $74.00 | |
| TPP 6000 10100400082 | 10/13/2010 | Paid | $51.00 | |
| TPP 6000 10091406101 | 09/17/2010 | Paid | $23.00 | |
| TPP 6000 10080205435 | 08/10/2010 | Paid | $44.50 | |
| TPP 6000 10061504669 | 06/23/2010 | Paid | $10.00 | |
| TPP 6000 10051004053 | 05/20/2010 | Paid | $15.00 | |
| TPP 6000 10040503314 | 04/08/2010 | Paid | $33.50 | |
| TPP 6000 10030802908 | 03/15/2010 | Paid | $32.00 |