Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHRISTIAN, COLEEN M. |
| 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 14010201853 | 01/09/2014 | Paid | $237.87 | |
| TPP 9100 13110600939 | 11/18/2013 | Paid | $163.29 | |
| TPP 9100 13100200071 | 10/11/2013 | Paid | $295.27 | |
| TPP 9100 13071004755 | 07/18/2013 | Paid | $309.14 | |
| TPP 9100 13040102923 | 04/09/2013 | Paid | $366.86 | |
| TPP 9100 13011101832 | 01/17/2013 | Paid | $301.93 | |
| TPP 9100 12101100442 | 10/17/2012 | Paid | $316.36 | |
| TPP 9100 12070304847 | 07/10/2012 | Paid | $240.33 | |
| TPP 9100 12040203183 | 04/05/2012 | Paid | $190.37 | |
| TPP 9100 12011201936 | 01/18/2012 | Paid | $158.18 | |
| TPP 9100 11101200453 | 10/19/2011 | Paid | $156.52 | |
| TPP 9100 11070604470 | 07/13/2011 | Paid | $158.50 | |
| TPP 9100 11041403180 | 04/19/2011 | Paid | $123.50 | |
| TPP 9100 11010601671 | 01/11/2011 | Paid | $151.50 | |
| TPP 9100 10060704469 | 06/15/2010 | Paid | $210.00 | |
| TPP 9100 10040703370 | 04/12/2010 | Paid | $184.00 | |
| TPP 9100 10020502454 | 02/16/2010 | Paid | $206.55 | |
| TPP 9100 09120101311 | 12/03/2009 | Paid | $260.70 | |
| TPP 9100 09080406157 | 08/11/2009 | Paid | $143.00 | |
| TPP 9100 09070605584 | 07/15/2009 | Paid | $179.85 | |
| TPP 9100 09060405108 | 06/12/2009 | Paid | $277.20 | |
| TPP 9100 09040303853 | 04/09/2009 | Paid | $144.10 | |
| TPP 9100 09030403345 | 03/12/2009 | Paid | $187.00 | |
| TPP 9100 09010502185 | 01/08/2009 | Paid | $276.13 | |
| TPP 9100 08100300194 | 10/14/2008 | Paid | $27.65 |