Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EDWARDS, SHARON J |
| 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 8500 13083005605 | 10/03/2013 | Paid | $83.81 | |
| TPP 8500 13052203929 | 05/30/2013 | Paid | $116.00 | |
| TPP 8500 13041703279 | 04/24/2013 | Paid | $73.26 | |
| TPP 8500 13041703326 | 04/24/2013 | Paid | $74.93 | |
| TPP 8500 13040503036 | 04/18/2013 | Paid | $97.13 | |
| TPP 8500 13011101820 | 01/24/2013 | Paid | $22.20 | |
| TPP 8500 12121701503 | 01/03/2013 | Paid | $83.25 | |
| TPP 8500 12082205795 | 10/15/2012 | Paid | $143.20 | |
| TPP 8500 12100200064 | 10/11/2012 | Paid | $54.39 | |
| TPP 8500 12082205794 | 09/04/2012 | Paid | $184.26 | |
| TPP 8500 12042403640 | 04/30/2012 | Paid | $82.70 | |
| TPP 8500 12020602401 | 02/16/2012 | Paid | $78.82 | |
| TPP 8500 12020402359 | 02/14/2012 | Paid | $62.72 | |
| TPP 8500 11110100825 | 11/09/2011 | Paid | $84.36 | |
| TPP 8500 11100500147 | 10/12/2011 | Paid | $86.59 | |
| TPP 8500 11100300014 | 10/11/2011 | Paid | $31.08 | |
| TPP 8500 11081805333 | 08/30/2011 | Paid | $70.49 | |
| TPP 8500 11070704547 | 07/20/2011 | Paid | $73.00 | |
| TPP 8500 11061504211 | 06/27/2011 | Paid | $32.00 | |
| TPP 8500 11051203597 | 05/23/2011 | Paid | $68.00 | |
| TPP 8500 11041303142 | 04/21/2011 | Paid | $45.73 | |
| TPP 8500 11041303143 | 04/21/2011 | Paid | $51.45 | |
| TPP 8500 11020702097 | 02/18/2011 | Paid | $34.70 |