Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CROWLEY, JEANNE 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 8600 12100800232 | 10/16/2012 | Paid | $39.96 | |
| TPP 8600 12090705982 | 09/17/2012 | Paid | $36.08 | |
| TPP 8600 12080105352 | 08/08/2012 | Paid | $60.50 | |
| TPP 8600 12071805154 | 07/24/2012 | Paid | $85.47 | |
| TPP 8600 12051003858 | 05/15/2012 | Paid | $31.08 | |
| TPP 8600 12040303237 | 04/11/2012 | Paid | $46.62 | |
| TPP 8600 12030202768 | 03/08/2012 | Paid | $46.62 | |
| TPP 8600 12020902458 | 02/21/2012 | Paid | $32.75 | |
| TPP 8600 12010301732 | 01/05/2012 | Paid | $31.08 | |
| TPP 8600 11120901487 | 12/15/2011 | Paid | $31.64 | |
| TPP 8600 11111601159 | 11/21/2011 | Paid | $31.64 | |
| TPP 8600 11101400556 | 10/21/2011 | Paid | $57.17 | |
| TPP 8600 11090205477 | 09/13/2011 | Paid | $55.50 | |
| TPP 8600 11080405045 | 08/12/2011 | Paid | $62.16 | |
| TPP 8600 11070604458 | 07/13/2011 | Paid | $50.00 |