Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DAVIS, KERRI MARIE |
| 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 09121101567 | 12/21/2009 | Paid | $67.65 | |
| TPP 1100 09111201060 | 11/17/2009 | Paid | $126.50 | |
| TPP 1100 09110600880 | 11/13/2009 | Paid | $239.25 | |
| TPP 1100 09090806748 | 09/16/2009 | Paid | $152.35 | |
| TPP 1100 09082406567 | 08/26/2009 | Paid | $179.30 | |
| TPP 1100 09071605857 | 07/23/2009 | Paid | $331.65 | |
| TPP 1100 09052604911 | 05/28/2009 | Paid | $216.70 | |
| TPP 1100 09042404318 | 05/06/2009 | Paid | $337.70 | |
| TPP 1100 09022703240 | 03/09/2009 | Paid | $117.15 | |
| TPP 1100 09010902317 | 01/16/2009 | Paid | $126.95 | |
| TPP 1100 08122302081 | 01/02/2009 | Paid | $194.22 | |
| TPP 1100 08111301370 | 11/19/2008 | Paid | $173.75 | |
| TPP 1100 08102100924 | 11/07/2008 | Paid | $150.35 |