Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COOKS, HEATHER A. |
| 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 10020802497 | 02/18/2010 | Paid | $25.65 | |
| TPP 9100 10012102258 | 01/27/2010 | Paid | $7.70 | |
| TPP 9100 09120901534 | 12/16/2009 | Paid | $12.65 | |
| TPP 9100 09111301083 | 11/18/2009 | Paid | $149.55 | |
| TPP 9100 09091406918 | 09/18/2009 | Paid | $89.65 | |
| TPP 9100 09081106384 | 08/13/2009 | Paid | $233.31 | |
| TPP 9100 09071505835 | 07/23/2009 | Paid | $84.38 | |
| TPP 9100 09040203813 | 04/09/2009 | Paid | $47.86 | |
| TPP 9100 09012102582 | 01/29/2009 | Paid | $98.00 | |
| TPP 9100 08100900462 | 10/20/2008 | Paid | $127.21 |