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 11091205618 | 09/15/2011 | Paid | $22.76 | |
| TPP 5600 11042503332 | 04/28/2011 | Paid | $13.00 | |
| TPP 5600 11031002636 | 03/15/2011 | Paid | $12.00 | |
| TPP 5600 11022202353 | 02/28/2011 | Paid | $23.50 | |
| TPP 5600 10121301431 | 12/17/2010 | Paid | $18.50 | |
| TPP 5600 10061104579 | 06/25/2010 | Paid | $13.00 | |
| TPP 5600 10030502879 | 03/11/2010 | Paid | $17.00 | |
| TPP 5600 10020502444 | 02/16/2010 | Paid | $15.00 | |
| TPP 5600 10011902191 | 01/25/2010 | Paid | $8.80 | |
| TPP 5600 09121801690 | 12/30/2009 | Paid | $23.65 | |
| TPP 5600 09110500863 | 11/09/2009 | Paid | $14.85 | |
| TPP 5600 09092207030 | 09/29/2009 | Paid | $4.95 | |
| TPP 5600 09071005727 | 08/12/2009 | Paid | $44.00 | |
| TPP 5600 09051204726 | 05/20/2009 | Paid | $6.60 | |
| TPP 5600 09041304068 | 04/17/2009 | Paid | $23.10 | |
| TPP 5600 09031003446 | 03/13/2009 | Paid | $23.65 | |
| TPP 5600 08100600259 | 11/10/2008 | Paid | $11.16 |