Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CRAIG, JILL |
| 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 8300 13082605553 | 09/09/2013 | Paid | $82.14 | |
| TPP 8300 13071904951 | 07/25/2013 | Paid | $52.73 | |
| TPP 8300 13050703600 | 05/13/2013 | Paid | $61.05 | |
| TPP 8300 12121101436 | 12/21/2012 | Paid | $28.31 | |
| TPP 8300 12030602811 | 03/16/2012 | Paid | $139.31 | |
| TPP 8300 11081105185 | 08/18/2011 | Paid | $35.52 | |
| TPP 8300 10101100384 | 02/02/2011 | Paid | $72.50 | |
| TPP 8300 10062804816 | 07/14/2010 | Paid | $61.00 | |
| TPP 8300 10041303497 | 04/28/2010 | Paid | $73.00 | |
| TPP 8300 10011902168 | 01/27/2010 | Paid | $76.45 | |
| TPP 8300 09120201361 | 12/21/2009 | Paid | $88.55 | |
| TPP 8300 09101300455 | 10/16/2009 | Paid | $88.00 | |
| TPP 8300 09091006853 | 09/16/2009 | Paid | $107.25 | |
| TPP 8300 09090106650 | 09/10/2009 | Paid | $58.85 | |
| TPP 8300 09071705886 | 07/23/2009 | Paid | $127.60 | |
| TPP 8300 09071605858 | 07/22/2009 | Paid | $52.80 | |
| TPP 8300 09040904015 | 04/27/2009 | Paid | $77.55 | |
| TPP 8300 09031303552 | 03/26/2009 | Paid | $88.00 | |
| TPP 8300 09022603228 | 03/12/2009 | Paid | $72.60 | |
| TPP 8300 08122302078 | 01/26/2009 | Paid | $124.03 | |
| TPP 8300 08121702002 | 01/02/2009 | Paid | $164.97 | |
| TPP 8300 08101600807 | 11/06/2008 | Paid | $104.28 |