Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCUDDER, SHEREE |
| 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 15092506793 | 10/05/2015 | Paid | $29.90 | |
| TPP 9100 15072005511 | 08/04/2015 | Paid | $44.28 | |
| TPP 9100 13100400168 | 10/15/2013 | Paid | $81.03 | |
| TPP 9100 13080905312 | 08/16/2013 | Paid | $79.37 | |
| TPP 9100 12041603546 | 04/24/2012 | Paid | $16.10 | |
| TPP 9100 11101000355 | 10/14/2011 | Paid | $122.10 | |
| TPP 9100 11071904805 | 08/01/2011 | Paid | $68.00 | |
| TPP 9100 11012401983 | 01/27/2011 | Paid | $90.50 | |
| TPP 9100 10100800326 | 10/13/2010 | Paid | $84.50 | |
| TPP 9100 10072005250 | 07/29/2010 | Paid | $103.50 | |
| TPP 9100 10041403536 | 04/21/2010 | Paid | $91.00 | |
| TPP 9100 10010701888 | 01/14/2010 | Paid | $248.60 | |
| TPP 9100 09100800250 | 10/26/2009 | Paid | $383.90 | |
| TPP 9100 09072105961 | 07/28/2009 | Paid | $137.50 | |
| TPP 9100 09042104266 | 04/28/2009 | Paid | $146.30 | |
| TPP 9100 09012102557 | 01/29/2009 | Paid | $245.12 | |
| TPP 9100 08100700351 | 10/17/2008 | Paid | $420.99 |