Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GROOMS, SARAH |
| 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 14070805358 | 07/21/2014 | Paid | $14.56 | |
| TPP 9100 14050504138 | 05/28/2014 | Paid | $3.92 | |
| TPP 9100 13110500901 | 11/13/2013 | Paid | $16.95 | |
| TPP 9100 13100100054 | 10/10/2013 | Paid | $6.66 | |
| TPP 9100 13031802761 | 03/21/2013 | Paid | $29.42 | |
| TPP 9100 12100800246 | 10/16/2012 | Paid | $7.22 | |
| TPP 9100 12090705977 | 09/13/2012 | Paid | $3.89 | |
| TPP 9100 12051103927 | 05/18/2012 | Paid | $17.21 | |
| TPP 9100 12020902467 | 02/22/2012 | Paid | $14.43 | |
| TPP 9100 11120801432 | 12/15/2011 | Paid | $4.44 | |
| TPP 9100 11110100815 | 11/07/2011 | Paid | $13.88 | |
| TPP 9100 11101100372 | 10/18/2011 | Paid | $32.75 | |
| TPP 9100 11090805575 | 09/14/2011 | Paid | $15.54 | |
| TPP 9100 11060303947 | 06/09/2011 | Paid | $19.00 | |
| TPP 9100 11030702478 | 03/10/2011 | Paid | $9.50 | |
| TPP 9100 10120601277 | 12/10/2010 | Paid | $4.00 | |
| TPP 9100 10110800904 | 11/12/2010 | Paid | $10.00 | |
| TPP 9100 10091006045 | 09/17/2010 | Paid | $8.00 | |
| TPP 9100 10071305072 | 07/21/2010 | Paid | $13.00 | |
| TPP 9100 10061104626 | 06/22/2010 | Paid | $16.50 | |
| TPP 9100 10030502873 | 03/11/2010 | Paid | $4.00 | |
| TPP 9100 10012002213 | 01/27/2010 | Paid | $9.90 | |
| TPP 9100 09120301393 | 12/10/2009 | Paid | $46.20 |