Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NANCE, ALICE |
| 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 11012702026 | 02/09/2011 | Paid | $33.50 | |
| TPP 8600 11020102053 | 02/09/2011 | Paid | $31.00 | |
| TPP 8600 11012702025 | 02/01/2011 | Paid | $37.50 | |
| TPP 8600 11010401631 | 01/07/2011 | Paid | $26.50 | |
| TPP 8600 10101400595 | 10/20/2010 | Paid | $61.00 | |
| TPP 8600 10101100395 | 10/18/2010 | Paid | $75.50 | |
| TPP 8600 10091006064 | 09/20/2010 | Paid | $72.00 | |
| TPP 8600 10070804993 | 07/28/2010 | Paid | $28.50 | |
| TPP 8600 10060804502 | 06/17/2010 | Paid | $123.50 | |
| TPP 8600 10040503322 | 04/07/2010 | Paid | $46.50 | |
| TPP 8600 10031203054 | 03/19/2010 | Paid | $41.20 | |
| TPP 8600 09121801717 | 12/30/2009 | Paid | $38.50 | |
| TPP 8600 09111901198 | 11/24/2009 | Paid | $40.70 | |
| TPP 8600 09101500581 | 10/21/2009 | Paid | $188.10 | |
| TPP 8600 09081006356 | 08/13/2009 | Paid | $79.20 | |
| TPP 8600 09032603734 | 04/03/2009 | Paid | $88.55 | |
| TPP 8600 08120901804 | 12/12/2008 | Paid | $38.03 | |
| TPP 8600 08103101066 | 11/17/2008 | Paid | $87.30 |