Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | NIEMIEC, ANGELA |
| 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 14031403217 | 03/28/2014 | Paid | $50.96 | |
| TPP 8600 14020502494 | 03/10/2014 | Paid | $42.94 | |
| TPP 8600 14021102583 | 03/04/2014 | Paid | $62.16 | |
| TPP 8600 12041603560 | 04/19/2012 | Paid | $82.15 | |
| TPP 8600 12011201933 | 01/18/2012 | Paid | $78.27 | |
| TPP 8600 11101800618 | 10/24/2011 | Paid | $37.74 | |
| TPP 8600 11090905604 | 09/14/2011 | Paid | $52.73 | |
| TPP 8600 11080305037 | 08/12/2011 | Paid | $44.50 | |
| TPP 8600 11080805090 | 08/12/2011 | Paid | $48.29 | |
| TPP 8600 11060904080 | 06/16/2011 | Paid | $45.50 | |
| TPP 8600 10100800330 | 10/18/2010 | Paid | $72.00 | |
| TPP 8600 10100500134 | 10/13/2010 | Paid | $52.00 | |
| TPP 8600 10100600237 | 10/12/2010 | Paid | $39.50 | |
| TPP 8600 10080905596 | 08/18/2010 | Paid | $85.00 | |
| TPP 8600 10060804503 | 06/17/2010 | Paid | $97.50 | |
| TPP 8600 10050704006 | 05/21/2010 | Paid | $67.00 | |
| TPP 8600 10032903191 | 04/07/2010 | Paid | $29.00 | |
| TPP 8600 10011202036 | 01/20/2010 | Paid | $19.25 |