Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PRAMBS, MARY |
| 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 6200 09120101345 | 12/07/2009 | Paid | $55.55 | |
| TPP 6200 09112401246 | 12/02/2009 | Paid | $478.50 | |
| TPP 6200 09110500878 | 11/13/2009 | Paid | $55.55 | |
| TPP 6200 09102000676 | 10/23/2009 | Paid | $223.30 | |
| TPP 6000 09062905425 | 07/08/2009 | Paid | $66.55 | |
| TPP 6000 09063005429 | 07/08/2009 | Paid | $329.45 | |
| TPP 6000 09063005440 | 07/08/2009 | Paid | $327.80 | |
| TPP 6200 09050404435 | 05/06/2009 | Paid | $266.20 | |
| TPP 6200 09040803990 | 04/14/2009 | Paid | $252.45 | |
| TPP 6200 09030603376 | 03/12/2009 | Paid | $238.15 | |
| TPP 6200 09021002963 | 02/18/2009 | Paid | $206.51 | |
| TPP 6200 08121802032 | 01/02/2009 | Paid | $246.87 | |
| TPP 6200 08112501553 | 12/10/2008 | Paid | $327.02 | |
| TPP 6200 08100200150 | 10/20/2008 | Paid | $274.51 | |
| TPP 6200 08091607797 | 10/01/2008 | Paid | $26.68 | |
| TPP 6200 08091607799 | 10/01/2008 | Paid | $202.25 |