Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MURPHY, LORI |
| 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 11110801018 | 11/15/2011 | Paid | $330.23 | |
| TPP 9100 11021702315 | 02/28/2011 | Paid | $85.00 | |
| TPP 9100 09101400504 | 10/19/2009 | Paid | $406.45 | |
| TPP 9100 09090906781 | 09/15/2009 | Paid | $215.05 | |
| TPP 9100 09080706249 | 08/14/2009 | Paid | $402.60 | |
| TPP 9100 09070905681 | 07/17/2009 | Paid | $459.80 | |
| TPP 9100 09060405122 | 06/12/2009 | Paid | $174.90 | |
| TPP 9100 09050704595 | 05/14/2009 | Paid | $369.60 | |
| TPP 9100 09041304078 | 04/17/2009 | Paid | $419.65 | |
| TPP 9100 09030903419 | 03/12/2009 | Paid | $213.40 | |
| TPP 9100 09020902906 | 02/17/2009 | Paid | $405.90 | |
| TPP 9100 09010902288 | 01/15/2009 | Paid | $541.13 | |
| TPP 9100 08120501727 | 12/12/2008 | Paid | $377.91 | |
| TPP 9100 08110601215 | 11/17/2008 | Paid | $503.69 | |
| TPP 9100 08101400672 | 10/21/2008 | Paid | $476.76 |