Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GUERNSEY, ELIZABETH |
| 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 12051704031 | 05/22/2012 | Paid | $28.31 | |
| TPP 9100 12041103409 | 04/16/2012 | Paid | $33.30 | |
| TPP 9100 12030902919 | 03/15/2012 | Paid | $17.76 | |
| TPP 9100 12020902476 | 02/22/2012 | Paid | $67.16 | |
| TPP 9100 12011302006 | 01/18/2012 | Paid | $29.97 | |
| TPP 9100 11121401592 | 12/21/2011 | Paid | $31.64 | |
| TPP 9100 11110700963 | 11/15/2011 | Paid | $51.62 | |
| TPP 9100 11101100383 | 10/18/2011 | Paid | $123.77 | |
| TPP 9100 11090805572 | 09/14/2011 | Paid | $35.52 | |
| TPP 9100 11081205255 | 08/18/2011 | Paid | $52.73 | |
| TPP 9100 11070704505 | 07/13/2011 | Paid | $30.00 | |
| TPP 9100 11051603662 | 05/23/2011 | Paid | $38.50 | |
| TPP 9100 11041103088 | 04/14/2011 | Paid | $28.50 | |
| TPP 9100 11031002593 | 03/16/2011 | Paid | $63.50 | |
| TPP 9100 11021002177 | 02/22/2011 | Paid | $49.50 | |
| TPP 9100 11011001754 | 01/13/2011 | Paid | $40.00 | |
| TPP 9100 10111000995 | 11/17/2010 | Paid | $12.50 | |
| TPP 9100 10100600203 | 10/13/2010 | Paid | $34.50 |