Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PUGA, ELLA |
| 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 11101300546 | 10/19/2011 | Paid | $8.88 | |
| TPP 9100 11071904777 | 08/01/2011 | Paid | $25.00 | |
| TPP 9100 11042603363 | 05/03/2011 | Paid | $23.00 | |
| TPP 9100 10071505161 | 07/21/2010 | Paid | $20.00 | |
| TPP 9100 10041303486 | 04/21/2010 | Paid | $30.00 | |
| TPP 9100 10020802484 | 02/18/2010 | Paid | $57.50 | |
| TPP 9100 09120801480 | 12/11/2009 | Paid | $9.90 | |
| TPP 9100 09101300432 | 10/16/2009 | Paid | $19.80 | |
| TPP 9100 09091406908 | 09/18/2009 | Paid | $24.20 | |
| TPP 9100 09081106383 | 08/13/2009 | Paid | $137.50 | |
| TPP 9100 09071505834 | 07/23/2009 | Paid | $26.40 | |
| TPP 9100 09060905196 | 06/12/2009 | Paid | $41.25 | |
| TPP 9100 09051804827 | 05/26/2009 | Paid | $34.10 | |
| TPP 9100 09042104254 | 04/28/2009 | Paid | $39.60 | |
| TPP 9100 09011202336 | 01/16/2009 | Paid | $97.12 | |
| TPP 9100 08101400703 | 10/21/2008 | Paid | $101.37 |