Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SAHM, 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 14091506672 | 09/26/2014 | Paid | $58.80 | |
| TPP 9100 14081806246 | 08/26/2014 | Paid | $87.92 | |
| TPP 9100 14071405593 | 07/21/2014 | Paid | $47.04 | |
| TPP 9100 14061104883 | 06/23/2014 | Paid | $87.92 | |
| TPP 9100 14050804260 | 05/20/2014 | Paid | $44.24 | |
| TPP 9100 14031203144 | 03/24/2014 | Paid | $71.68 | |
| TPP 9100 14021302663 | 02/26/2014 | Paid | $90.16 | |
| TPP 9100 14011502181 | 01/29/2014 | Paid | $87.01 | |
| TPP 9100 13120601495 | 12/16/2013 | Paid | $47.46 | |
| TPP 9100 13100900475 | 10/16/2013 | Paid | $96.02 | |
| TPP 9100 13091205873 | 09/18/2013 | Paid | $57.72 | |
| TPP 9100 13082105505 | 08/28/2013 | Paid | $119.33 | |
| TPP 9100 13081305372 | 08/21/2013 | Paid | $98.24 | |
| TPP 9100 13051503760 | 05/21/2013 | Paid | $77.70 | |
| TPP 9100 13031502745 | 03/22/2013 | Paid | $150.97 | |
| TPP 9100 13011401869 | 01/18/2013 | Paid | $93.80 | |
| TPP 9100 12121001377 | 12/19/2012 | Paid | $58.83 | |
| TPP 9100 12111400960 | 11/27/2012 | Paid | $78.81 | |
| TPP 9100 12101100508 | 10/17/2012 | Paid | $75.48 | |
| TPP 9100 12091706242 | 09/24/2012 | Paid | $61.05 | |
| TPP 9100 12081605671 | 08/24/2012 | Paid | $33.30 | |
| TPP 9100 12071805137 | 07/24/2012 | Paid | $67.16 | |
| TPP 9100 12061204495 | 06/20/2012 | Paid | $16.65 | |
| TPP 9100 12051403976 | 05/21/2012 | Paid | $53.84 | |
| TPP 9100 12041203469 | 04/18/2012 | Paid | $89.91 | |
| TPP 9100 12031202970 | 03/16/2012 | Paid | $84.36 | |
| TPP 9100 12020902502 | 02/22/2012 | Paid | $83.25 | |
| TPP 9100 12011302000 | 01/18/2012 | Paid | $78.81 | |
| TPP 9100 11120801459 | 12/15/2011 | Paid | $92.13 | |
| TPP 9100 11110801026 | 11/15/2011 | Paid | $81.03 | |
| TPP 9100 11101200514 | 10/19/2011 | Paid | $189.82 | |
| TPP 9100 11071204656 | 07/20/2011 | Paid | $32.50 | |
| TPP 9100 11060904079 | 06/16/2011 | Paid | $51.00 | |
| TPP 9100 11051703729 | 05/24/2011 | Paid | $69.00 | |
| TPP 9100 11040803035 | 04/14/2011 | Paid | $71.00 | |
| TPP 9100 11021702324 | 02/28/2011 | Paid | $54.50 | |
| TPP 9100 11011001788 | 01/13/2011 | Paid | $105.00 | |
| TPP 9100 10101200495 | 10/20/2010 | Paid | $61.00 |