Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARTLEY, JENNIFER |
| 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 8500 11012001938 | 02/09/2011 | Paid | $76.25 | |
| TPP 8500 10120101219 | 12/10/2010 | Paid | $76.50 | |
| TPP 8500 10120701315 | 12/10/2010 | Paid | $42.25 | |
| TPP 8500 10100100030 | 10/18/2010 | Paid | $60.50 | |
| TPP 8500 10090906023 | 09/17/2010 | Paid | $30.75 | |
| TPP 8500 10080405482 | 08/12/2010 | Paid | $46.00 | |
| TPP 8500 10072405353 | 08/03/2010 | Paid | $61.00 | |
| TPP 8500 10060304398 | 06/23/2010 | Paid | $95.50 | |
| TPP 8500 10051804227 | 05/28/2010 | Paid | $53.50 | |
| TPP 8500 10042303773 | 05/06/2010 | Paid | $48.00 | |
| TPP 8500 10030402827 | 03/11/2010 | Paid | $46.25 | |
| TPP 8500 10020402427 | 02/16/2010 | Paid | $73.25 | |
| TPP 8500 10011101950 | 01/14/2010 | Paid | $66.28 | |
| TPP 8500 09121101582 | 12/21/2009 | Paid | $72.60 | |
| TPP 8500 09113001279 | 12/04/2009 | Paid | $68.48 | |
| TPP 8500 09100100035 | 10/06/2009 | Paid | $40.15 | |
| TPP 8500 09090906763 | 09/17/2009 | Paid | $72.60 | |
| TPP 8500 09080606209 | 08/11/2009 | Paid | $74.80 | |
| TPP 8500 09071005720 | 07/20/2009 | Paid | $110.55 | |
| TPP 8500 09061705340 | 06/22/2009 | Paid | $69.03 | |
| TPP 8500 09060305012 | 06/10/2009 | Paid | $128.70 | |
| TPP 8500 09040803982 | 04/14/2009 | Paid | $79.75 | |
| TPP 8500 09033103768 | 04/02/2009 | Paid | $90.48 | |
| TPP 8500 08121601965 | 01/09/2009 | Paid | $62.01 | |
| TPP 8500 08111201350 | 11/19/2008 | Paid | $61.43 | |
| TPP 8500 08100600244 | 10/29/2008 | Paid | $66.20 |