Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANDLING, CHERYL |
| 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 12020902497 | 02/22/2012 | Paid | $35.52 | |
| TPP 9100 12011201992 | 01/18/2012 | Paid | $92.14 | |
| TPP 9100 11101200508 | 10/19/2011 | Paid | $81.04 | |
| TPP 9100 11071204650 | 07/20/2011 | Paid | $28.50 | |
| TPP 9100 11011001781 | 01/13/2011 | Paid | $24.50 | |
| TPP 9100 10101200478 | 10/20/2010 | Paid | $43.50 | |
| TPP 9100 10071305095 | 07/21/2010 | Paid | $11.50 | |
| TPP 9100 09101400515 | 10/19/2009 | Paid | $63.80 | |
| TPP 9100 09070905699 | 07/16/2009 | Paid | $45.10 | |
| TPP 9100 09041304083 | 04/17/2009 | Paid | $73.15 | |
| TPP 9100 08101400679 | 10/21/2008 | Paid | $46.57 |