Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CUMMINS, JUDY |
| 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 10051104084 | 05/20/2010 | Paid | $34.50 | |
| TPP 9100 10030202781 | 03/08/2010 | Paid | $28.00 | |
| TPP 9100 10020502455 | 02/16/2010 | Paid | $26.00 | |
| TPP 9100 10012002202 | 01/27/2010 | Paid | $40.70 | |
| TPP 9100 09120101308 | 12/03/2009 | Paid | $37.40 | |
| TPP 9100 09110300802 | 11/04/2009 | Paid | $55.55 | |
| TPP 9100 09101300404 | 10/15/2009 | Paid | $16.50 | |
| TPP 9100 09090406719 | 09/10/2009 | Paid | $15.95 | |
| TPP 9100 09080306124 | 08/11/2009 | Paid | $14.30 | |
| TPP 9100 09060405104 | 06/12/2009 | Paid | $25.85 | |
| TPP 9100 09050404462 | 05/06/2009 | Paid | $15.40 | |
| TPP 9100 09042104277 | 04/28/2009 | Paid | $42.35 |