Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RICHARDS, CARMEL |
| 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 10020802520 | 02/18/2010 | Paid | $163.50 | |
| TPP 9100 10011902170 | 01/25/2010 | Paid | $160.05 | |
| TPP 9100 09120701446 | 12/11/2009 | Paid | $176.00 | |
| TPP 9100 09111000997 | 11/18/2009 | Paid | $267.30 | |
| TPP 9100 09101400512 | 10/19/2009 | Paid | $140.80 | |
| TPP 9100 09090906787 | 09/15/2009 | Paid | $123.20 | |
| TPP 9100 09080706253 | 08/14/2009 | Paid | $193.60 | |
| TPP 9100 09070905688 | 07/16/2009 | Paid | $178.20 | |
| TPP 9100 09060405126 | 06/12/2009 | Paid | $150.70 | |
| TPP 9100 09050704600 | 05/14/2009 | Paid | $162.80 | |
| TPP 9100 09030903424 | 03/12/2009 | Paid | $160.60 | |
| TPP 9100 09020902919 | 02/17/2009 | Paid | $185.90 | |
| TPP 9100 09010902294 | 01/15/2009 | Paid | $224.06 | |
| TPP 9100 08120501733 | 12/12/2008 | Paid | $194.81 | |
| TPP 9100 08110601222 | 11/17/2008 | Paid | $259.16 | |
| TPP 9100 08101400678 | 10/21/2008 | Paid | $210.01 |