Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | O'REILLY, ALISON |
| 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 8500 10091606197 | 09/20/2010 | Paid | $17.00 | |
| TPP 8500 10011101951 | 01/14/2010 | Paid | $25.85 | |
| TPP 8500 09120301375 | 12/09/2009 | Paid | $39.60 | |
| TPP 8500 09110600901 | 11/23/2009 | Paid | $34.10 | |
| TPP 8500 09100100007 | 10/06/2009 | Paid | $24.75 | |
| TPP 8500 09070605563 | 07/16/2009 | Paid | $35.20 | |
| TPP 8500 09060405077 | 06/12/2009 | Paid | $32.45 | |
| TPP 8500 09050704581 | 05/19/2009 | Paid | $60.50 | |
| TPP 8500 09040803980 | 04/14/2009 | Paid | $58.30 | |
| TPP 8500 09033103770 | 04/02/2009 | Paid | $33.55 | |
| TPP 8500 08121601962 | 01/09/2009 | Paid | $57.33 | |
| TPP 8500 08100600241 | 10/29/2008 | Paid | $46.08 |