Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCCORMACK, NANCY C |
| 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 14070905417 | 07/17/2014 | Paid | $53.76 | |
| TPP 8500 14052804572 | 06/10/2014 | Paid | $38.08 | |
| TPP 8500 13120901546 | 12/26/2013 | Paid | $40.68 | |
| TPP 8500 13060704191 | 06/18/2013 | Paid | $45.51 | |
| TPP 8500 13041703329 | 04/24/2013 | Paid | $26.09 | |
| TPP 8500 12082005725 | 08/28/2012 | Paid | $27.20 | |
| TPP 8500 12052304188 | 05/31/2012 | Paid | $35.52 | |
| TPP 8500 11081905379 | 08/30/2011 | Paid | $30.99 | |
| TPP 8500 11061504209 | 06/27/2011 | Paid | $32.50 | |
| TPP 8500 10042303782 | 05/04/2010 | Paid | $30.50 |