Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOORE, KARINA |
| 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 9100 13060404041 | 06/07/2013 | Paid | $150.96 | |
| TPP 9100 13031502737 | 03/22/2013 | Paid | $124.32 | |
| TPP 9100 12111400967 | 11/27/2012 | Paid | $86.03 | |
| TPP 9100 11081205238 | 08/18/2011 | Paid | $165.95 | |
| TPP 9100 11030802537 | 03/11/2011 | Paid | $94.00 | |
| TPP 9100 11021702330 | 02/28/2011 | Paid | $95.50 | |
| TPP 9100 10080605559 | 08/16/2010 | Paid | $120.50 | |
| TPP 9100 09111301067 | 11/18/2009 | Paid | $115.50 | |
| TPP 9100 09070905712 | 07/16/2009 | Paid | $222.75 | |
| TPP 9100 09041304098 | 04/17/2009 | Paid | $88.55 | |
| TPP 9100 08110701233 | 11/17/2008 | Paid | $123.44 | |
| TPP 9100 08101400697 | 10/24/2008 | Paid | $74.69 |