Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHAY, KATHY |
| 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 6300 11062304302 | 07/29/2011 | Paid | $16.50 | |
| TPP 6300 11062304304 | 07/29/2011 | Paid | $13.50 | |
| TPP 6300 11062304305 | 07/29/2011 | Paid | $4.00 | |
| TPP 6300 11062304306 | 07/29/2011 | Paid | $23.00 | |
| TPP 6300 11062304303 | 07/07/2011 | Paid | $33.50 | |
| TPP 6300 10082605834 | 08/27/2010 | Paid | $64.00 | |
| TPP 6300 10062204740 | 06/30/2010 | Paid | $28.50 | |
| TPP 6300 10062204748 | 06/30/2010 | Paid | $48.50 | |
| TPP 6300 10062304755 | 06/30/2010 | Paid | $13.00 | |
| TPP 6300 10062304777 | 06/30/2010 | Paid | $36.50 | |
| TPP 6300 09120801484 | 12/16/2009 | Paid | $142.45 | |
| TPP 6300 09092907113 | 10/14/2009 | Paid | $9.35 | |
| TPP 6300 09091606958 | 09/23/2009 | Paid | $25.30 | |
| TPP 6300 09091606960 | 09/23/2009 | Paid | $12.10 | |
| TPP 6300 09091606963 | 09/23/2009 | Paid | $28.05 | |
| TPP 6300 09091606967 | 09/23/2009 | Paid | $45.10 | |
| TPP 6300 09043004387 | 05/07/2009 | Paid | $41.80 | |
| TPP 6300 09013002744 | 02/11/2009 | Paid | $16.96 | |
| TPP 6300 09013002745 | 02/11/2009 | Paid | $25.78 | |
| TPP 6300 08100900487 | 10/21/2008 | Paid | $34.92 |