Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HAYWOOD, MARILYN |
| 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 11071104614 | 06/24/2015 | Paid | $178.50 | |
| TPP 2200 12011001862 | 01/23/2012 | Paid | $108.79 | |
| TPP 2200 11101300545 | 10/24/2011 | Paid | $173.72 | |
| TPP 2200 11042603370 | 05/06/2011 | Paid | $175.50 | |
| TPP 2200 11010401638 | 01/13/2011 | Paid | $130.50 | |
| TPP 2200 10100500189 | 10/20/2010 | Paid | $215.00 | |
| TPP 2200 10071405124 | 07/28/2010 | Paid | $180.00 | |
| TPP 2200 10051704215 | 06/04/2010 | Paid | $196.50 | |
| TPP 2200 10011502166 | 02/01/2010 | Paid | $177.10 | |
| TPP 2200 09102100699 | 11/25/2009 | Paid | $231.55 | |
| TPP 2200 09070605611 | 07/22/2009 | Paid | $235.40 | |
| TPP 2200 09041004042 | 04/17/2009 | Paid | $258.50 | |
| TPP 2200 09010602203 | 01/30/2009 | Paid | $239.28 | |
| TPP 2200 08100900478 | 11/06/2008 | Paid | $394.79 |