Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCCORMACK, NANCY |
| 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 16030202947 | 03/11/2016 | Paid | $25.88 | |
| TPP 8500 15121601712 | 12/29/2015 | Paid | $50.03 | |
| TPP 8500 15100700419 | 10/13/2015 | Paid | $122.48 | |
| TPP 8500 15071605437 | 07/24/2015 | Paid | $40.25 | |
| TPP 8500 15061704838 | 06/25/2015 | Paid | $99.48 | |
| TPP 8500 14120201400 | 12/17/2014 | Paid | $21.84 | |
| TPP 8500 12082205777 | 08/31/2012 | Paid | $23.87 | |
| TPP 8500 12062804775 | 07/05/2012 | Paid | $37.74 | |
| TPP 8500 10101300539 | 10/18/2010 | Paid | $32.00 | |
| TPP 8500 10081005637 | 08/18/2010 | Paid | $26.50 | |
| TPP 8500 09090906770 | 09/17/2009 | Paid | $81.73 | |
| TPP 8500 09091006841 | 09/17/2009 | Paid | $33.00 | |
| TPP 8500 09050704582 | 05/19/2009 | Paid | $73.26 | |
| TPP 8500 08100100015 | 10/09/2008 | Paid | $36.77 |