Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RICHARDSON, MICHELLE |
| 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 13091305926 | 09/30/2013 | Paid | $53.28 | |
| TPP 8600 12052204133 | 05/30/2012 | Paid | $35.52 | |
| TPP 8600 12011302033 | 01/19/2012 | Paid | $52.18 | |
| TPP 8600 11061704238 | 06/28/2011 | Paid | $24.50 | |
| TPP 8600 11041203105 | 04/18/2011 | Paid | $24.50 | |
| TPP 8600 11031002578 | 03/31/2011 | Paid | $18.50 | |
| TPP 8600 11021002164 | 02/22/2011 | Paid | $16.50 | |
| TPP 8600 11012502011 | 01/27/2011 | Paid | $18.50 | |
| TPP 8600 10121401434 | 12/20/2010 | Paid | $8.00 | |
| TPP 8600 10112901174 | 12/02/2010 | Paid | $10.00 | |
| TPP 8600 10101900620 | 10/21/2010 | Paid | $13.50 | |
| TPP 8600 10081905781 | 10/01/2010 | Paid | $23.50 | |
| TPP 8600 10092206285 | 09/29/2010 | Paid | $11.50 | |
| TPP 8600 10061704706 | 06/23/2010 | Paid | $4.50 | |
| TPP 8600 09121801714 | 12/30/2009 | Paid | $11.55 | |
| TPP 8600 09111601104 | 11/24/2009 | Paid | $18.15 | |
| TPP 8600 09110200799 | 11/04/2009 | Paid | $15.40 | |
| TPP 8600 09101500577 | 10/21/2009 | Paid | $24.75 |