Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EATON, STEPHANIE |
| 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 11060904094 | 06/16/2011 | Paid | $34.50 | |
| TPP 9100 10110800927 | 11/12/2010 | Paid | $78.50 | |
| TPP 9100 10100600219 | 10/13/2010 | Paid | $162.00 | |
| TPP 9100 10091406155 | 09/17/2010 | Paid | $81.00 | |
| TPP 9100 10081005646 | 08/18/2010 | Paid | $66.00 | |
| TPP 9100 10051304143 | 05/26/2010 | Paid | $54.00 | |
| TPP 9100 10031603104 | 03/19/2010 | Paid | $68.50 | |
| TPP 9100 10021802659 | 02/26/2010 | Paid | $81.50 | |
| TPP 9100 09120901519 | 12/16/2009 | Paid | $152.35 | |
| TPP 9100 09111901175 | 11/24/2009 | Paid | $108.90 | |
| TPP 9100 09090906815 | 09/15/2009 | Paid | $103.95 | |
| TPP 9100 09081306457 | 08/17/2009 | Paid | $95.70 | |
| TPP 9100 09070705636 | 07/15/2009 | Paid | $135.30 | |
| TPP 9100 09060805183 | 06/12/2009 | Paid | $149.60 | |
| TPP 9100 09051804855 | 05/26/2009 | Paid | $169.95 | |
| TPP 9100 09042104234 | 04/28/2009 | Paid | $181.50 | |
| TPP 9100 09031203531 | 03/18/2009 | Paid | $157.30 | |
| TPP 9100 09021703055 | 02/25/2009 | Paid | $202.95 | |
| TPP 9100 09011202348 | 01/16/2009 | Paid | $157.37 | |
| TPP 9100 08121501941 | 12/30/2008 | Paid | $205.92 | |
| TPP 9100 08111001271 | 11/19/2008 | Paid | $247.46 | |
| TPP 9100 08101300632 | 10/21/2008 | Paid | $200.31 | |
| TPP 9100 08091907908 | 10/02/2008 | Paid | $171.69 |