Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ROGERS, DAWN |
| 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 12092706402 | 10/04/2012 | Paid | $39.96 | |
| TPP 9100 12081405590 | 08/22/2012 | Paid | $51.06 | |
| TPP 9100 12071004976 | 07/13/2012 | Paid | $105.45 | |
| TPP 9100 12061404607 | 06/22/2012 | Paid | $156.52 | |
| TPP 9100 12051003863 | 05/17/2012 | Paid | $130.44 | |
| TPP 9100 12040403272 | 04/10/2012 | Paid | $77.16 | |
| TPP 9100 12030902916 | 03/15/2012 | Paid | $90.48 | |
| TPP 9100 12021002523 | 02/17/2012 | Paid | $95.47 | |
| TPP 9100 12011702048 | 01/24/2012 | Paid | $81.03 | |
| TPP 9100 11121301558 | 12/21/2011 | Paid | $82.70 | |
| TPP 9100 11110800986 | 11/15/2011 | Paid | $69.94 | |
| TPP 9100 11101100411 | 10/18/2011 | Paid | $94.91 | |
| TPP 9100 11091405656 | 09/27/2011 | Paid | $92.50 | |
| TPP 9100 11091405655 | 09/21/2011 | Paid | $16.50 | |
| TPP 9100 11091405657 | 09/21/2011 | Paid | $151.00 | |
| TPP 9100 11091405658 | 09/21/2011 | Paid | $82.00 | |
| TPP 9100 11091405659 | 09/21/2011 | Paid | $67.71 | |
| TPP 9100 11091405660 | 09/21/2011 | Paid | $42.74 | |
| TPP 9100 11081005141 | 08/19/2011 | Paid | $41.50 | |
| TPP 9100 11072204918 | 08/17/2011 | Paid | $44.79 | |
| TPP 9100 11081005143 | 08/17/2011 | Paid | $52.13 | |
| TPP 9100 11081005145 | 08/17/2011 | Paid | $36.05 | |
| TPP 9100 11081005148 | 08/17/2011 | Paid | $68.34 | |
| TPP 9100 10101200437 | 10/18/2010 | Paid | $71.73 | |
| TPP 9100 10090906004 | 09/17/2010 | Paid | $81.54 | |
| TPP 9100 10090906005 | 09/17/2010 | Paid | $46.73 | |
| TPP 9100 10090906006 | 09/17/2010 | Paid | $81.48 | |
| TPP 9100 10091006040 | 09/17/2010 | Paid | $127.78 | |
| TPP 9100 10060704459 | 06/15/2010 | Paid | $88.17 | |
| TPP 9100 10040703362 | 04/14/2010 | Paid | $70.13 | |
| TPP 9100 10030502885 | 03/11/2010 | Paid | $77.18 | |
| TPP 9100 10020802491 | 02/18/2010 | Paid | $49.09 | |
| TPP 9100 10012102259 | 01/27/2010 | Paid | $58.90 | |
| TPP 9100 09120701467 | 12/11/2009 | Paid | $53.96 | |
| TPP 9100 09110500868 | 11/10/2009 | Paid | $38.12 | |
| TPP 9100 09101200367 | 10/16/2009 | Paid | $56.76 | |
| TPP 9100 09090406723 | 09/10/2009 | Paid | $104.95 | |
| TPP 9100 09080606214 | 08/12/2009 | Paid | $45.02 | |
| TPP 9100 09070605600 | 07/16/2009 | Paid | $41.20 | |
| TPP 9100 09060805181 | 06/12/2009 | Paid | $75.34 | |
| TPP 9100 09050504485 | 05/07/2009 | Paid | $62.25 | |
| TPP 9100 09041304059 | 04/17/2009 | Paid | $48.51 | |
| TPP 9100 09030503370 | 03/12/2009 | Paid | $30.14 | |
| TPP 9100 09030903444 | 03/12/2009 | Paid | $4.51 | |
| TPP 9100 09020902956 | 02/17/2009 | Paid | $19.69 |