Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DIETERICH, DANA |
| 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 13080105141 | 08/08/2013 | Paid | $9.44 | |
| TPP 8300 13070904718 | 07/18/2013 | Paid | $8.33 | |
| TPP 8300 13060504088 | 06/11/2013 | Paid | $6.11 | |
| TPP 8300 13050803639 | 05/13/2013 | Paid | $12.77 | |
| TPP 8300 13040903097 | 04/22/2013 | Paid | $10.55 | |
| TPP 8300 13032202838 | 04/01/2013 | Paid | $14.43 | |
| TPP 8300 13011401881 | 01/24/2013 | Paid | $5.00 | |
| TPP 8300 12102200655 | 10/31/2012 | Paid | $10.55 | |
| TPP 8300 12082805864 | 09/07/2012 | Paid | $5.00 | |
| TPP 8300 12040503310 | 04/20/2012 | Paid | $38.86 | |
| TPP 8300 11070704520 | 07/21/2011 | Paid | $74.00 | |
| TPP 8300 11031002581 | 03/25/2011 | Paid | $15.00 | |
| TPP 8300 10092106259 | 09/27/2010 | Paid | $9.00 | |
| TPP 8300 10062304754 | 07/21/2010 | Paid | $10.00 | |
| TPP 8300 10030802910 | 03/16/2010 | Paid | $12.00 | |
| TPP 8300 09110900934 | 12/16/2009 | Paid | $14.30 | |
| TPP 8300 09081006282 | 08/24/2009 | Paid | $63.80 | |
| TPP 8300 09050804662 | 05/15/2009 | Paid | $12.10 | |
| TPP 8300 09011502479 | 02/02/2009 | Paid | $4.68 | |
| TPP 8300 08102801015 | 11/13/2008 | Paid | $56.27 |