Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROBINSON, SHYLA |
| 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 11031702768 | 03/23/2011 | Paid | $56.00 | |
| TPP 9100 11021002168 | 02/22/2011 | Paid | $78.00 | |
| TPP 9100 10110800897 | 11/12/2010 | Paid | $93.50 | |
| TPP 9100 10090906014 | 09/17/2010 | Paid | $143.50 | |
| TPP 9100 10070604925 | 07/14/2010 | Paid | $120.50 | |
| TPP 9100 10040703369 | 04/12/2010 | Paid | $62.50 | |
| TPP 9100 10020802532 | 02/18/2010 | Paid | $56.00 | |
| TPP 9100 10012002200 | 01/27/2010 | Paid | $135.85 | |
| TPP 9100 09110300811 | 11/05/2009 | Paid | $17.05 | |
| TPP 9100 09100600139 | 10/09/2009 | Paid | $41.25 | |
| TPP 9100 09080406158 | 08/11/2009 | Paid | $36.85 | |
| TPP 9100 09060104977 | 06/04/2009 | Paid | $41.25 | |
| TPP 9100 09050804638 | 05/14/2009 | Paid | $52.80 | |
| TPP 9100 09040203809 | 04/09/2009 | Paid | $51.15 | |
| TPP 9100 09030403322 | 03/12/2009 | Paid | $77.55 | |
| TPP 9100 09020402795 | 02/12/2009 | Paid | $131.45 | |
| TPP 9100 09010502166 | 01/08/2009 | Paid | $73.71 | |
| TPP 9100 08120401663 | 12/10/2008 | Paid | $48.56 | |
| TPP 9100 08110401128 | 11/17/2008 | Paid | $97.11 | |
| TPP 9100 08101300585 | 10/21/2008 | Paid | $83.42 |