Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PAINTON, EMILY |
| 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 15100600319 | 10/09/2015 | Paid | $98.90 | |
| TPP 8500 15092306736 | 09/29/2015 | Paid | $62.10 | |
| TPP 8500 15071605442 | 07/24/2015 | Paid | $73.03 | |
| TPP 8500 15061704821 | 06/25/2015 | Paid | $77.05 | |
| TPP 8500 15061104686 | 06/19/2015 | Paid | $261.06 | |
| TPP 8500 15022502816 | 03/12/2015 | Paid | $167.18 | |
| TPP 8500 15020502506 | 02/17/2015 | Paid | $65.52 | |
| TPP 8500 14121101621 | 12/19/2014 | Paid | $100.80 | |
| TPP 8500 14120201402 | 12/17/2014 | Paid | $53.20 | |
| TPP 8500 14100700312 | 10/13/2014 | Paid | $87.36 | |
| TPP 8500 14091906785 | 09/26/2014 | Paid | $96.88 | |
| TPP 8500 14081406178 | 08/21/2014 | Paid | $134.40 | |
| TPP 8500 14070905420 | 07/17/2014 | Paid | $54.88 | |
| TPP 8500 14041003701 | 04/18/2014 | Paid | $120.40 | |
| TPP 8500 14031303176 | 03/25/2014 | Paid | $73.36 | |
| TPP 8500 14031303182 | 03/25/2014 | Paid | $116.48 | |
| TPP 8500 14022102774 | 03/11/2014 | Paid | $48.03 | |
| TPP 8500 14012202341 | 02/07/2014 | Paid | $97.18 | |
| TPP 8500 11020702091 | 02/18/2011 | Paid | $27.50 | |
| TPP 8500 10122701544 | 01/07/2011 | Paid | $25.50 | |
| TPP 8500 10101300538 | 10/18/2010 | Paid | $45.00 | |
| TPP 8500 10061004535 | 06/23/2010 | Paid | $26.00 | |
| TPP 8500 10050503944 | 05/14/2010 | Paid | $40.50 | |
| TPP 8500 10042303785 | 05/03/2010 | Paid | $43.00 | |
| TPP 8500 10011302067 | 01/20/2010 | Paid | $27.50 | |
| TPP 8500 09121101574 | 12/21/2009 | Paid | $51.70 | |
| TPP 8500 09091006830 | 09/17/2009 | Paid | $36.30 | |
| TPP 8500 09072205997 | 07/30/2009 | Paid | $145.20 |