Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PHINNEY, ANNETTE |
| 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 9100 16100400215 | 10/07/2016 | Paid | $102.06 | |
| TPP 9100 16042103816 | 04/27/2016 | Paid | $22.68 | |
| TPP 9100 16021102689 | 02/24/2016 | Paid | $394.45 | |
| TPP 9100 15100500273 | 10/12/2015 | Paid | $232.31 | |
| TPP 9100 15092506791 | 10/02/2015 | Paid | $251.28 | |
| TPP 9100 15072905665 | 08/07/2015 | Paid | $373.76 | |
| TPP 9100 15042203808 | 06/02/2015 | Paid | $32.20 | |
| TPP 9100 14042103894 | 05/05/2014 | Paid | $38.64 | |
| TPP 9100 12073005296 | 08/07/2012 | Paid | $12.77 | |
| TPP 9100 11041903249 | 04/26/2011 | Paid | $16.50 | |
| TPP 9100 11010601683 | 01/11/2011 | Paid | $71.00 | |
| TPP 9100 10100800321 | 10/13/2010 | Paid | $33.00 | |
| TPP 9100 10041403531 | 04/20/2010 | Paid | $22.00 | |
| TPP 9100 10010701885 | 01/14/2010 | Paid | $31.35 | |
| TPP 9100 09100800240 | 10/13/2009 | Paid | $123.75 | |
| TPP 9100 09040703951 | 04/14/2009 | Paid | $80.85 | |
| TPP 9100 09021703052 | 02/25/2009 | Paid | $90.10 | |
| TPP 9100 08100700383 | 10/17/2008 | Paid | $81.00 |