Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | OCHS, TAD |
| 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 8300 14070705310 | 07/16/2014 | Paid | $44.80 | |
| TPP 8300 14010301887 | 01/10/2014 | Paid | $12.43 | |
| TPP 8300 13071504856 | 07/23/2013 | Paid | $17.21 | |
| TPP 8300 12060604372 | 06/15/2012 | Paid | $6.66 | |
| TPP 8300 10030802946 | 03/29/2010 | Paid | $22.50 | |
| TPP 8300 09110900941 | 11/25/2009 | Paid | $18.15 | |
| TPP 8300 09081706491 | 08/26/2009 | Paid | $34.10 | |
| TPP 8300 09051804832 | 05/28/2009 | Paid | $9.90 | |
| TPP 8300 09011602522 | 02/02/2009 | Paid | $14.63 | |
| TPP 8300 08101600818 | 10/30/2008 | Paid | $39.29 |