Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FOWLER, JUDITH E |
| 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 09081006339 | 08/18/2009 | Paid | $64.35 | |
| TPP 1100 09072306018 | 07/28/2009 | Paid | $106.15 | |
| TPP 1100 09061605325 | 06/19/2009 | Paid | $97.35 | |
| TPP 1100 09052604913 | 05/28/2009 | Paid | $34.10 | |
| TPP 1100 09042304299 | 04/28/2009 | Paid | $75.90 | |
| TPP 1100 09030503353 | 03/12/2009 | Paid | $78.65 | |
| TPP 1100 09021002968 | 02/18/2009 | Paid | $121.55 | |
| TPP 1100 09011402432 | 01/27/2009 | Paid | $48.56 | |
| TPP 1100 08121101898 | 12/18/2008 | Paid | $25.74 | |
| TPP 1100 08110601193 | 11/17/2008 | Paid | $105.30 | |
| TPP 1100 08100800435 | 10/20/2008 | Paid | $45.11 |