Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CAMPBELL, PATRICIA ANN |
| 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 8500 12030802866 | 03/15/2012 | Paid | $33.30 | |
| TPP 8500 12010301742 | 01/12/2012 | Paid | $26.09 | |
| TPP 8500 10042303763 | 05/04/2010 | Paid | $21.50 | |
| TPP 8500 10042303799 | 05/03/2010 | Paid | $31.00 | |
| TPP 8500 10022202690 | 03/11/2010 | Paid | $41.50 | |
| TPP 8500 09072205999 | 07/30/2009 | Paid | $28.67 | |
| TPP 8500 09061505314 | 06/22/2009 | Paid | $25.30 | |
| TPP 8500 09060405068 | 06/12/2009 | Paid | $20.90 | |
| TPP 8500 09052704920 | 06/08/2009 | Paid | $18.15 | |
| TPP 8500 08120501706 | 12/16/2008 | Paid | $38.03 | |
| TPP 8500 08121101871 | 12/16/2008 | Paid | $25.16 |