Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LONG, STACIE |
| 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 6000 14010301872 | 01/09/2014 | Paid | $157.07 | |
| TPP 6000 13091605947 | 10/18/2013 | Paid | $186.48 | |
| TPP 6000 12100200046 | 11/19/2012 | Paid | $505.05 | |
| TPP 6000 11022802410 | 03/04/2011 | Paid | $291.00 | |
| TPP 6000 10100100076 | 10/13/2010 | Paid | $359.00 | |
| TPP 6000 10073005426 | 08/09/2010 | Paid | $261.00 | |
| TPP 6000 10060204388 | 06/15/2010 | Paid | $336.00 | |
| TPP 6500 10012702341 | 02/02/2010 | Paid | $176.00 | |
| TPP 6000 09100500095 | 10/22/2009 | Paid | $99.00 | |
| TPP 6000 09050404478 | 05/07/2009 | Paid | $163.90 | |
| TPP 6000 08121501939 | 12/30/2008 | Paid | $97.11 | |
| TPP 6000 08100100027 | 10/08/2008 | Paid | $97.98 |