Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOORE, NANCY |
| 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 12092706404 | 10/04/2012 | Paid | $71.55 | |
| TPP 8600 11101800626 | 10/24/2011 | Paid | $77.15 | |
| TPP 8600 11041503202 | 04/19/2011 | Paid | $37.00 | |
| TPP 8600 11031602739 | 03/23/2011 | Paid | $30.50 | |
| TPP 8600 11021602282 | 02/28/2011 | Paid | $34.50 | |
| TPP 8600 10112901176 | 12/02/2010 | Paid | $35.50 | |
| TPP 8600 10092706350 | 10/01/2010 | Paid | $34.00 | |
| TPP 8600 10092106271 | 09/29/2010 | Paid | $36.75 | |
| TPP 8600 10062804819 | 07/07/2010 | Paid | $15.50 | |
| TPP 8600 10050704032 | 05/21/2010 | Paid | $19.50 | |
| TPP 8600 10033103238 | 04/07/2010 | Paid | $38.00 | |
| TPP 8600 10021602634 | 02/25/2010 | Paid | $29.00 | |
| TPP 8600 10011402132 | 01/25/2010 | Paid | $24.20 | |
| TPP 8600 09121801707 | 12/30/2009 | Paid | $66.83 | |
| TPP 8600 09121401610 | 12/28/2009 | Paid | $30.80 | |
| TPP 8600 09101400542 | 10/21/2009 | Paid | $61.60 | |
| TPP 8600 09091706992 | 09/29/2009 | Paid | $30.31 | |
| TPP 8600 09072105927 | 07/28/2009 | Paid | $19.80 | |
| TPP 8600 09060405092 | 06/12/2009 | Paid | $51.15 | |
| TPP 8600 09051504807 | 05/20/2009 | Paid | $14.85 | |
| TPP 8600 09042904376 | 05/06/2009 | Paid | $19.25 | |
| TPP 8600 09031603590 | 03/18/2009 | Paid | $56.65 | |
| TPP 8600 09021303040 | 03/02/2009 | Paid | $15.95 | |
| TPP 8600 09013002735 | 02/05/2009 | Paid | $32.18 | |
| TPP 8600 08111001289 | 11/18/2008 | Paid | $39.20 | |
| TPP 8600 08101700870 | 11/03/2008 | Paid | $81.48 | |
| TPP 8600 08100600278 | 10/17/2008 | Paid | $35.89 |