Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MICULEK, SALLY |
| 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 13052203914 | 05/30/2013 | Escheat | $78.26 | |
| TPP 8500 12112801146 | 12/11/2012 | Paid | $138.20 | |
| TPP 8500 08081807202 | 09/17/2012 | Paid | $30.17 | |
| TPP 8500 12090405908 | 09/07/2012 | Paid | $60.50 | |
| TPP 8500 12062804772 | 07/05/2012 | Paid | $122.11 | |
| TPP 8500 12052104115 | 05/30/2012 | Paid | $83.81 | |
| TPP 8500 12040303215 | 04/10/2012 | Paid | $62.72 | |
| TPP 8500 12020802439 | 02/22/2012 | Paid | $49.40 | |
| TPP 8500 11101000326 | 10/14/2011 | Paid | $99.90 | |
| TPP 8500 11081905359 | 09/08/2011 | Paid | $102.68 | |
| TPP 8500 11061404179 | 06/27/2011 | Paid | $63.00 | |
| TPP 8500 11041303156 | 04/21/2011 | Paid | $169.00 | |
| TPP 8500 11020902121 | 02/23/2011 | Paid | $46.60 | |
| TPP 8500 11012001935 | 02/09/2011 | Paid | $33.55 | |
| TPP 8500 10122701554 | 01/06/2011 | Paid | $47.50 | |
| TPP 8500 10120101216 | 12/10/2010 | Paid | $46.90 | |
| TPP 8500 10100100043 | 10/18/2010 | Paid | $63.40 | |
| TPP 8500 10081605727 | 09/02/2010 | Paid | $74.25 | |
| TPP 8500 10042303784 | 05/06/2010 | Paid | $78.15 | |
| TPP 8500 10033003223 | 04/07/2010 | Paid | $55.65 | |
| TPP 8500 09121101583 | 12/21/2009 | Paid | $46.70 | |
| TPP 8500 09101400516 | 10/19/2009 | Paid | $60.23 | |
| TPP 8500 09050704567 | 05/19/2009 | Paid | $84.32 | |
| TPP 8500 09033103760 | 04/02/2009 | Paid | $34.54 | |
| TPP 8500 08100200134 | 02/06/2009 | Paid | $103.21 | |
| TPP 8500 08111201357 | 11/19/2008 | Paid | $80.38 |