Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DREISS, KAY T. |
| 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 10012102231 | 01/27/2010 | Paid | $172.15 | |
| TPP 9100 09120901518 | 12/16/2009 | Paid | $226.60 | |
| TPP 9100 09111301071 | 11/18/2009 | Paid | $256.30 | |
| TPP 9100 09101300439 | 10/15/2009 | Paid | $163.90 | |
| TPP 9100 09090906806 | 09/15/2009 | Paid | $260.15 | |
| TPP 9100 09081306455 | 08/17/2009 | Paid | $178.20 | |
| TPP 9100 09070705634 | 07/15/2009 | Paid | $97.90 | |
| TPP 9100 09060805184 | 06/12/2009 | Paid | $202.95 | |
| TPP 9100 09050804645 | 05/13/2009 | Paid | $277.75 | |
| TPP 9100 09042104233 | 04/28/2009 | Paid | $331.10 | |
| TPP 9100 09031203530 | 03/19/2009 | Paid | $266.20 | |
| TPP 9100 09021002989 | 02/18/2009 | Paid | $214.50 | |
| TPP 9100 09011202344 | 01/16/2009 | Paid | $338.13 | |
| TPP 9100 08121501949 | 12/30/2008 | Paid | $244.53 | |
| TPP 9100 08111001270 | 11/19/2008 | Paid | $239.27 | |
| TPP 9100 08110401133 | 11/17/2008 | Paid | $146.96 | |
| TPP 9100 08091907909 | 10/02/2008 | Paid | $337.56 |