Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CLARK, NORMA J |
| 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 10102800749 | 11/02/2010 | Paid | $61.00 | |
| TPP 1100 10090305908 | 09/13/2010 | Paid | $98.50 | |
| TPP 1100 10081905786 | 08/25/2010 | Paid | $111.00 | |
| TPP 1100 10051404172 | 05/25/2010 | Paid | $129.50 | |
| TPP 1100 10041303518 | 04/19/2010 | Paid | $99.00 | |
| TPP 1100 10031103044 | 03/17/2010 | Paid | $105.50 | |
| TPP 1100 10021802672 | 02/26/2010 | Paid | $93.50 | |
| TPP 1100 09070805659 | 07/15/2009 | Paid | $56.65 | |
| TPP 1100 09061005215 | 06/12/2009 | Paid | $105.60 | |
| TPP 1100 08121201908 | 12/18/2008 | Paid | $26.91 |