Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JIU, RUTH |
| 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 15061704846 | 06/25/2015 | Paid | $13.80 | |
| TPP 8500 15060904608 | 06/19/2015 | Paid | $26.45 | |
| TPP 8500 14100200076 | 10/09/2014 | Paid | $30.80 | |
| TPP 8500 14092506874 | 10/02/2014 | Paid | $24.64 | |
| TPP 8500 14080706017 | 08/13/2014 | Paid | $26.88 | |
| TPP 8500 14070205266 | 07/16/2014 | Paid | $29.12 | |
| TPP 8500 14021902716 | 03/04/2014 | Paid | $26.88 | |
| TPP 8500 13120901528 | 12/17/2013 | Paid | $28.82 | |
| TPP 8500 13090605715 | 09/17/2013 | Paid | $38.85 | |
| TPP 8500 13082305528 | 09/11/2013 | Paid | $32.75 | |
| TPP 8500 12122001587 | 01/04/2013 | Paid | $24.98 | |
| TPP 8500 12100900347 | 10/17/2012 | Paid | $19.43 | |
| TPP 8500 12090505947 | 09/17/2012 | Paid | $28.31 | |
| TPP 8500 12082005729 | 09/07/2012 | Paid | $22.76 | |
| TPP 8500 12020402366 | 02/14/2012 | Paid | $27.20 | |
| TPP 8500 11101000277 | 10/14/2011 | Paid | $34.97 | |
| TPP 8500 11061404172 | 06/27/2011 | Paid | $56.50 | |
| TPP 8500 11040602959 | 04/08/2011 | Paid | $49.50 | |
| TPP 8500 10091606202 | 09/20/2010 | Paid | $43.00 | |
| TPP 8500 10081005632 | 08/18/2010 | Paid | $25.50 | |
| TPP 8500 10072405357 | 08/03/2010 | Paid | $33.50 | |
| TPP 8500 10042303778 | 05/03/2010 | Paid | $76.00 | |
| TPP 8500 10011302072 | 01/20/2010 | Paid | $30.80 | |
| TPP 8500 09101400509 | 10/19/2009 | Paid | $29.15 | |
| TPP 8500 09091006821 | 09/17/2009 | Paid | $105.05 | |
| TPP 8500 09061705338 | 06/22/2009 | Paid | $130.35 | |
| TPP 8500 09050604543 | 05/19/2009 | Paid | $135.30 | |
| TPP 8500 08121101872 | 12/16/2008 | Paid | $32.76 | |
| TPP 8500 08120501698 | 12/10/2008 | Paid | $88.34 |