Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCCLELLAN, JULIE |
| 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 13012502047 | 01/29/2013 | Paid | $33.86 | |
| TPP 9100 12101000409 | 10/16/2012 | Paid | $31.64 | |
| TPP 9100 12081405577 | 08/22/2012 | Paid | $49.40 | |
| TPP 9100 12041603539 | 04/24/2012 | Paid | $11.10 | |
| TPP 9100 12011702070 | 02/08/2012 | Paid | $41.07 | |
| TPP 9100 11092005755 | 09/29/2011 | Paid | $27.75 | |
| TPP 9100 11071904800 | 08/01/2011 | Paid | $34.00 | |
| TPP 9100 11041903247 | 04/26/2011 | Paid | $21.50 | |
| TPP 9100 10072005244 | 07/29/2010 | Paid | $29.50 | |
| TPP 9100 10041303513 | 04/20/2010 | Paid | $76.00 | |
| TPP 9100 10011302060 | 01/22/2010 | Paid | $27.50 | |
| TPP 9100 09100800233 | 10/13/2009 | Paid | $104.50 | |
| TPP 9100 09072105946 | 07/28/2009 | Paid | $130.90 | |
| TPP 9100 09040703940 | 04/14/2009 | Paid | $105.60 | |
| TPP 9100 09011602539 | 01/26/2009 | Paid | $98.28 | |
| TPP 9100 08100700339 | 10/17/2008 | Paid | $181.88 |