Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PAINTON, EMILY ALICE |
| 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 13100800342 | 10/18/2013 | Paid | $103.23 | |
| TPP 8500 13091105809 | 09/18/2013 | Paid | $56.06 | |
| TPP 8500 13083005593 | 09/12/2013 | Paid | $137.64 | |
| TPP 8500 13080905282 | 08/20/2013 | Paid | $48.84 | |
| TPP 8500 13061804384 | 07/03/2013 | Paid | $30.53 | |
| TPP 8500 13060704176 | 06/19/2013 | Paid | $45.51 | |
| TPP 8500 13041703311 | 04/24/2013 | Paid | $41.63 | |
| TPP 8500 13022602426 | 03/04/2013 | Paid | $89.36 | |
| TPP 8500 13011101812 | 01/24/2013 | Paid | $66.05 | |
| TPP 8500 12122001584 | 01/04/2013 | Paid | $94.35 | |
| TPP 8500 12100900321 | 10/17/2012 | Paid | $58.28 | |
| TPP 8500 12091306159 | 09/20/2012 | Paid | $24.42 | |
| TPP 8500 12082205774 | 08/31/2012 | Paid | $46.07 | |
| TPP 8500 12062004651 | 06/29/2012 | Paid | $45.51 | |
| TPP 8500 12052304181 | 05/31/2012 | Paid | $62.16 | |
| TPP 8500 12042503675 | 04/30/2012 | Paid | $44.96 | |
| TPP 8500 12040503302 | 04/12/2012 | Paid | $94.91 | |
| TPP 8500 12030802865 | 03/15/2012 | Paid | $103.23 | |
| TPP 8500 12030802878 | 03/15/2012 | Paid | $67.71 | |
| TPP 8500 12012602230 | 02/07/2012 | Paid | $62.16 | |
| TPP 8500 11122801706 | 01/05/2012 | Paid | $78.81 | |
| TPP 8500 11101000336 | 10/14/2011 | Paid | $155.96 | |
| TPP 8500 11081905364 | 08/30/2011 | Paid | $61.61 | |
| TPP 8500 11061404181 | 06/27/2011 | Paid | $22.50 | |
| TPP 8500 11041303120 | 04/21/2011 | Paid | $32.00 | |
| TPP 8500 11041303134 | 04/21/2011 | Paid | $89.50 | |
| TPP 8500 11021502242 | 03/15/2011 | Paid | $49.50 |