Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARSHALL, MELINDA |
| 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 8600 16100300050 | 10/06/2016 | Paid | $81.00 | |
| TPP 8600 13100900471 | 10/17/2013 | Paid | $95.47 | |
| TPP 8600 13071004739 | 08/05/2013 | Paid | $44.96 | |
| TPP 8600 13050203526 | 05/08/2013 | Paid | $43.30 | |
| TPP 8600 13030602534 | 03/15/2013 | Paid | $102.68 | |
| TPP 8600 12121301475 | 12/21/2012 | Paid | $39.41 | |
| TPP 8600 11071104626 | 07/21/2011 | Paid | $65.50 | |
| TPP 8600 11012602017 | 02/01/2011 | Paid | $49.50 | |
| TPP 8600 10092706351 | 10/01/2010 | Paid | $132.00 | |
| TPP 8600 10050704003 | 05/21/2010 | Paid | $104.00 | |
| TPP 8600 10011402128 | 01/25/2010 | Paid | $210.10 | |
| TPP 8600 09110600908 | 11/10/2009 | Paid | $48.40 | |
| TPP 8600 09091106888 | 09/18/2009 | Paid | $277.75 | |
| TPP 8600 09061205288 | 06/17/2009 | Paid | $273.35 | |
| TPP 8600 09031603576 | 03/18/2009 | Paid | $212.86 | |
| TPP 8600 08120901811 | 12/12/2008 | Paid | $179.01 | |
| TPP 8600 08111001262 | 11/18/2008 | Paid | $105.25 | |
| TPP 8600 08093008074 | 10/09/2008 | Paid | $81.00 |