Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | KLAUS, LINDA |
| 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 10030802948 | 03/15/2010 | Paid | $68.50 | |
| TPP 9100 10020802517 | 02/18/2010 | Paid | $162.50 | |
| TPP 9100 10011502163 | 01/25/2010 | Paid | $201.85 | |
| TPP 9100 09120701444 | 12/11/2009 | Paid | $163.35 | |
| TPP 9100 09111000995 | 11/18/2009 | Paid | $168.85 | |
| TPP 9100 09101400533 | 10/19/2009 | Paid | $206.25 | |
| TPP 9100 09090906798 | 09/15/2009 | Paid | $270.05 | |
| TPP 9100 09081006310 | 08/14/2009 | Paid | $220.00 | |
| TPP 9100 09070905708 | 07/15/2009 | Paid | $264.55 | |
| TPP 9100 09060505137 | 06/12/2009 | Paid | $241.45 | |
| TPP 9100 09050704614 | 05/13/2009 | Paid | $182.05 | |
| TPP 9100 09041304094 | 04/17/2009 | Paid | $248.05 | |
| TPP 9100 09030903435 | 03/12/2009 | Paid | $97.90 | |
| TPP 9100 09020902930 | 02/17/2009 | Paid | $140.80 | |
| TPP 9100 09010902302 | 01/15/2009 | Paid | $237.51 | |
| TPP 9100 08120501746 | 12/15/2008 | Paid | $176.09 | |
| TPP 9100 08110701231 | 11/17/2008 | Paid | $251.55 | |
| TPP 9100 08101400693 | 10/24/2008 | Paid | $272.57 |