Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MILLER, LISA ANN |
| 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 8600 11051603643 | 05/24/2011 | Paid | $135.00 | |
| TPP 8600 11012101951 | 01/27/2011 | Paid | $233.00 | |
| TPP 8600 10100500166 | 10/13/2010 | Paid | $110.50 | |
| TPP 8600 10081905763 | 09/02/2010 | Paid | $123.00 | |
| TPP 8600 10052704354 | 06/11/2010 | Paid | $95.00 | |
| TPP 8600 10032903213 | 04/02/2010 | Paid | $52.00 | |
| TPP 8600 10020202384 | 02/05/2010 | Paid | $101.20 | |
| TPP 8600 09101500589 | 10/21/2009 | Paid | $37.40 | |
| TPP 8600 09092507082 | 09/29/2009 | Paid | $80.85 | |
| TPP 8600 09073006079 | 08/05/2009 | Paid | $154.00 | |
| TPP 8600 09031603593 | 03/18/2009 | Paid | $30.80 | |
| TPP 8600 09022003140 | 03/04/2009 | Paid | $28.60 | |
| TPP 8600 09010502150 | 01/14/2009 | Paid | $28.08 | |
| TPP 8600 08120301639 | 12/10/2008 | Paid | $28.08 | |
| TPP 8600 08111001288 | 11/18/2008 | Paid | $32.76 | |
| TPP 8600 08100600281 | 10/17/2008 | Paid | $34.92 |