Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PATTERSON, SHARON |
| 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 7400 12040303239 | 04/10/2012 | Paid | $47.01 | |
| TPP 7400 12013002260 | 02/07/2012 | Paid | $22.20 | |
| TPP 7400 11102500749 | 11/01/2011 | Paid | $30.08 | |
| TPP 7400 11072804976 | 08/04/2011 | Paid | $45.75 | |
| TPP 7400 11042803403 | 05/06/2011 | Paid | $40.60 | |
| TPP 7400 10123001600 | 01/28/2011 | Paid | $49.60 | |
| TPP 7400 10101200431 | 10/18/2010 | Paid | $27.40 | |
| TPP 7400 09120101302 | 12/07/2009 | Paid | $27.28 | |
| TPP 7400 09050404482 | 05/07/2009 | Paid | $13.09 | |
| TPP 7400 09040703924 | 04/10/2009 | Paid | $52.81 | |
| TPP 7400 09020402814 | 02/23/2009 | Paid | $14.36 |