Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANDERS, CARMEL J. |
| 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 11062304301 | 07/01/2011 | Paid | $202.00 | |
| TPP 9100 11052703862 | 06/02/2011 | Paid | $395.00 | |
| TPP 9100 11030802518 | 03/11/2011 | Paid | $177.50 | |
| TPP 9100 11021702318 | 02/28/2011 | Paid | $178.50 | |
| TPP 9100 11011001780 | 01/13/2011 | Paid | $221.50 | |
| TPP 9100 10120901375 | 12/15/2010 | Paid | $226.50 | |
| TPP 9100 10110300830 | 11/08/2010 | Paid | $321.00 | |
| TPP 9100 10101200477 | 10/21/2010 | Paid | $280.50 |