Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REUE, MARGERY |
| 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 8700 15031103075 | 03/27/2015 | Paid | $20.13 | |
| TPP 8700 15021302718 | 02/25/2015 | Paid | $17.25 | |
| TPP 5800 14012902390 | 02/07/2014 | Paid | $38.99 | |
| TPP 5800 13110500910 | 11/18/2013 | Paid | $51.42 | |
| TPP 5800 13060404063 | 06/07/2013 | Paid | $49.95 | |
| TPP 5800 13053003981 | 06/05/2013 | Paid | $29.42 | |
| TPP 5800 13020102096 | 02/07/2013 | Paid | $42.18 | |
| TPP 5800 12113001189 | 12/10/2012 | Paid | $38.30 | |
| TPP 5800 12050903827 | 05/14/2012 | Paid | $32.75 | |
| TPP 5800 12030602804 | 03/13/2012 | Paid | $21.65 | |
| TPP 5800 11111801180 | 11/22/2011 | Paid | $19.98 | |
| TPP 5800 11100500104 | 10/13/2011 | Paid | $33.30 | |
| TPP 5800 11070104404 | 07/13/2011 | Paid | $54.00 | |
| TPP 5800 11060703980 | 06/10/2011 | Paid | $29.00 | |
| TPP 5800 10040503282 | 04/09/2010 | Paid | $47.00 | |
| TPP 5800 09010202122 | 01/08/2009 | Paid | $77.22 | |
| TPP 5800 08110401147 | 11/14/2008 | Paid | $53.24 |