Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HILL, NATASHA |
| 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 14022802910 | 03/12/2014 | Paid | $28.00 | |
| TPP 9100 13051603811 | 05/23/2013 | Paid | $40.52 | |
| TPP 9100 12030202751 | 03/08/2012 | Paid | $86.03 | |
| TPP 9100 11121401568 | 12/21/2011 | Paid | $16.10 | |
| TPP 9100 11090905599 | 09/13/2011 | Paid | $11.10 | |
| TPP 9100 10080205451 | 08/09/2010 | Paid | $20.00 | |
| TPP 9100 10070604912 | 07/14/2010 | Paid | $13.00 | |
| TPP 9100 10010501792 | 01/08/2010 | Paid | $17.60 | |
| TPP 9100 09100800280 | 10/13/2009 | Paid | $29.15 | |
| TPP 9100 09030503374 | 03/12/2009 | Paid | $13.20 |