Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GRAF, CHRISTINE |
| 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 2200 20010201849 | 01/10/2020 | Paid | $24.94 | |
| TPP 2200 14011502193 | 03/24/2014 | Paid | $27.12 | |
| TPP 2200 13061304301 | 07/17/2013 | Paid | $160.13 | |
| TPP 2200 13022202401 | 02/28/2013 | Paid | $175.94 | |
| TPP 2200 12121401487 | 12/31/2012 | Paid | $31.08 | |
| TPP 2200 12112001069 | 11/30/2012 | Paid | $36.63 | |
| TPP 2200 12092406335 | 10/15/2012 | Paid | $34.97 | |
| TPP 2200 12072505222 | 08/07/2012 | Paid | $33.86 | |
| TPP 2200 12061304545 | 07/09/2012 | Paid | $114.89 | |
| TPP 2200 12041903603 | 04/30/2012 | Paid | $67.16 | |
| TPP 2200 12040503325 | 04/19/2012 | Paid | $48.84 | |
| TPP 2200 12022702670 | 03/08/2012 | Paid | $85.47 | |
| TPP 2200 12010601826 | 01/24/2012 | Paid | $67.16 | |
| TPP 2200 11122801701 | 01/17/2012 | Paid | $67.16 | |
| TPP 2200 11112801250 | 12/21/2011 | Paid | $116.55 | |
| TPP 2200 11101400573 | 10/27/2011 | Paid | $63.83 | |
| TPP 2200 11092805910 | 10/03/2011 | Paid | $76.59 | |
| TPP 2200 11091305641 | 09/29/2011 | Paid | $60.50 | |
| TPP 2200 11070704556 | 07/21/2011 | Paid | $42.50 | |
| TPP 2200 11062404310 | 07/07/2011 | Paid | $70.50 | |
| TPP 2200 11050603517 | 05/18/2011 | Paid | $75.50 | |
| TPP 2200 11042703391 | 05/12/2011 | Paid | $84.00 | |
| TPP 2200 11030702492 | 03/22/2011 | Paid | $64.00 | |
| TPP 2200 11021802341 | 03/02/2011 | Paid | $58.50 | |
| TPP 2200 11012101954 | 02/01/2011 | Paid | $51.00 | |
| TPP 2200 10091406103 | 09/30/2010 | Paid | $25.00 | |
| TPP 2200 10080205450 | 08/18/2010 | Paid | $192.00 | |
| TPP 2200 10040903452 | 05/04/2010 | Paid | $121.50 |