Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SAHM ALLEN, CAROL |
| 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 09070905704 | 06/12/2013 | Paid | $40.70 | |
| TPP 9100 10091406133 | 09/17/2010 | Paid | $44.50 | |
| TPP 9100 10080605548 | 08/16/2010 | Paid | $38.50 | |
| TPP 9100 10071505157 | 07/21/2010 | Paid | $33.50 | |
| TPP 9100 10051704199 | 05/26/2010 | Paid | $20.00 | |
| TPP 9100 10041603644 | 04/22/2010 | Paid | $62.00 | |
| TPP 9100 10030902970 | 03/15/2010 | Paid | $19.00 | |
| TPP 9100 10020802523 | 02/18/2010 | Paid | $54.00 | |
| TPP 9100 10011902177 | 01/25/2010 | Paid | $37.95 | |
| TPP 9100 09120701453 | 12/11/2009 | Paid | $37.40 | |
| TPP 9100 09111301061 | 11/18/2009 | Paid | $37.95 | |
| TPP 9100 09101400528 | 10/19/2009 | Paid | $16.50 | |
| TPP 9100 09090906793 | 09/15/2009 | Paid | $42.35 | |
| TPP 9100 09081006304 | 08/14/2009 | Paid | $35.75 | |
| TPP 9100 09060405132 | 06/12/2009 | Paid | $38.50 | |
| TPP 9100 09050704607 | 05/14/2009 | Paid | $28.60 | |
| TPP 9100 09041304090 | 04/17/2009 | Paid | $44.55 | |
| TPP 9100 09030903430 | 03/12/2009 | Paid | $36.30 | |
| TPP 9100 09020902925 | 02/17/2009 | Paid | $37.40 | |
| TPP 9100 09012102576 | 01/29/2009 | Paid | $28.08 | |
| TPP 9100 08120501747 | 12/15/2008 | Paid | $29.84 | |
| TPP 9100 08110701228 | 11/17/2008 | Paid | $32.18 | |
| TPP 9100 08101400687 | 10/21/2008 | Paid | $47.05 |