Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RICHARD, ELIZABETH |
| 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 8600 14040303467 | 04/22/2014 | Paid | $40.68 | |
| TPP 8600 13092706144 | 10/17/2013 | Paid | $54.40 | |
| TPP 8600 12091706255 | 09/24/2012 | Paid | $72.71 | |
| TPP 8600 12062104674 | 06/28/2012 | Paid | $102.68 | |
| TPP 8600 12051704054 | 05/24/2012 | Paid | $53.28 | |
| TPP 8600 12040203199 | 04/05/2012 | Paid | $108.23 | |
| TPP 8600 12030202769 | 03/08/2012 | Paid | $112.67 | |
| TPP 8600 12020302334 | 02/13/2012 | Paid | $57.72 | |
| TPP 8600 12010601817 | 01/10/2012 | Paid | $58.83 | |
| TPP 8600 11120201339 | 12/09/2011 | Paid | $84.92 | |
| TPP 8600 11110901066 | 11/15/2011 | Paid | $111.56 | |
| TPP 8600 11100700230 | 10/14/2011 | Paid | $98.24 | |
| TPP 8600 11090205475 | 09/13/2011 | Paid | $71.60 | |
| TPP 8600 11080805089 | 08/12/2011 | Paid | $41.07 | |
| TPP 8600 11070604474 | 07/13/2011 | Paid | $51.00 | |
| TPP 8600 11062304290 | 07/01/2011 | Paid | $36.00 | |
| TPP 8600 11051003556 | 05/18/2011 | Paid | $93.00 | |
| TPP 8600 11040502893 | 04/12/2011 | Paid | $67.00 | |
| TPP 8600 11031102663 | 03/23/2011 | Paid | $58.50 | |
| TPP 8600 11021402214 | 02/23/2011 | Paid | $29.00 | |
| TPP 8600 11011001753 | 01/13/2011 | Paid | $31.00 |