Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCCOY, MAUREEN |
| 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 6800 14032103329 | 04/02/2014 | Paid | $73.92 | |
| TPP 6800 13100300132 | 10/18/2013 | Paid | $176.49 | |
| TPP 6800 13100200065 | 10/10/2013 | Paid | $157.62 | |
| TPP 6800 12121801532 | 12/31/2012 | Paid | $209.79 | |
| TPP 6800 12101700597 | 10/18/2012 | Paid | $152.07 | |
| TPP 6800 12082905872 | 09/27/2012 | Paid | $229.77 | |
| TPP 6800 11093005943 | 10/14/2011 | Paid | $263.42 | |
| TPP 6800 11052303831 | 06/03/2011 | Paid | $118.00 | |
| TPP 6800 11042603361 | 05/05/2011 | Paid | $184.00 | |
| TPP 6800 10112901164 | 12/03/2010 | Paid | $150.50 | |
| TPP 6800 10100500184 | 10/11/2010 | Paid | $39.50 | |
| TPP 6800 10090105872 | 09/09/2010 | Paid | $31.00 | |
| TPP 6800 10083005847 | 09/07/2010 | Paid | $36.00 | |
| TPP 6800 10071605184 | 07/27/2010 | Paid | $114.00 | |
| TPP 6800 10062504802 | 07/02/2010 | Paid | $256.00 | |
| TPP 6800 10041203476 | 04/28/2010 | Paid | $80.00 | |
| TPP 6800 10031203077 | 03/19/2010 | Paid | $78.50 | |
| TPP 6800 10020402440 | 02/18/2010 | Paid | $60.00 | |
| TPP 6800 09111601128 | 11/18/2009 | Paid | $167.20 | |
| TPP 6800 09100200070 | 10/09/2009 | Paid | $122.10 | |
| TPP 6800 08111701436 | 12/08/2008 | Paid | $107.64 | |
| TPP 6800 08120101607 | 12/08/2008 | Paid | $38.61 |