Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GRINDE, DONITA 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 8600 11051003537 | 05/18/2011 | Paid | $88.50 | |
| TPP 8600 11040602946 | 04/08/2011 | Paid | $102.00 | |
| TPP 8600 11031102676 | 03/23/2011 | Paid | $18.50 | |
| TPP 8600 11021402216 | 02/23/2011 | Paid | $37.00 | |
| TPP 8600 11010501649 | 01/11/2011 | Paid | $69.50 | |
| TPP 8600 10120701296 | 12/09/2010 | Paid | $8.50 | |
| TPP 8600 10100500157 | 10/13/2010 | Paid | $76.00 | |
| TPP 8600 10091406170 | 09/21/2010 | Paid | $84.00 | |
| TPP 8600 10090105864 | 09/10/2010 | Paid | $154.00 | |
| TPP 8600 10072205306 | 07/28/2010 | Paid | $268.50 | |
| TPP 8600 10072305337 | 07/28/2010 | Paid | $167.50 | |
| TPP 8600 10021202600 | 02/26/2010 | Paid | $13.00 | |
| TPP 8600 09121401614 | 12/23/2009 | Paid | $37.40 | |
| TPP 8600 09111601111 | 11/24/2009 | Paid | $47.30 | |
| TPP 8600 09101300462 | 10/20/2009 | Paid | $42.35 | |
| TPP 8600 09081006334 | 08/13/2009 | Paid | $141.35 | |
| TPP 8600 09073006080 | 08/05/2009 | Paid | $390.50 | |
| TPP 8600 09052104891 | 05/29/2009 | Paid | $84.15 | |
| TPP 8600 09031803625 | 03/24/2009 | Paid | $123.75 | |
| TPP 8600 09022303190 | 03/05/2009 | Paid | $55.00 | |
| TPP 8600 08121802059 | 12/30/2008 | Paid | $88.92 |