Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | O'CONNOR, SANDRA J |
| 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 5600 13081205330 | 08/20/2013 | Paid | $14.99 | |
| TPP 5600 12012702246 | 02/06/2012 | Paid | $19.98 | |
| TPP 5600 11061004121 | 06/16/2011 | Paid | $6.00 | |
| TPP 5600 11051603670 | 05/24/2011 | Paid | $18.50 | |
| TPP 5600 10091706231 | 01/18/2011 | Paid | $18.50 | |
| TPP 5600 11010701722 | 01/11/2011 | Paid | $7.50 | |
| TPP 5600 10110500878 | 11/15/2010 | Paid | $24.50 | |
| TPP 5600 10100800334 | 10/13/2010 | Paid | $22.50 | |
| TPP 5600 10072605381 | 08/04/2010 | Paid | $16.50 | |
| TPP 5600 10051004043 | 05/21/2010 | Paid | $22.00 | |
| TPP 5600 10040903440 | 04/27/2010 | Paid | $19.00 | |
| TPP 5600 09011602519 | 01/26/2009 | Paid | $5.27 |