Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHIRING, NANCY |
| 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 2200 11093005957 | 10/13/2011 | Paid | $47.18 | |
| TPP 2200 11071104593 | 07/20/2011 | Paid | $76.00 | |
| TPP 2200 11040702994 | 04/12/2011 | Paid | $90.00 | |
| TPP 2200 11011801898 | 01/25/2011 | Paid | $40.50 | |
| TPP 2200 11011801899 | 01/25/2011 | Paid | $77.00 | |
| TPP 2200 10070604903 | 07/14/2010 | Paid | $51.00 | |
| TPP 2200 10061504680 | 06/23/2010 | Paid | $71.00 | |
| TPP 2200 10011101929 | 01/20/2010 | Paid | $106.15 | |
| TPP 2200 09040303833 | 04/09/2009 | Paid | $96.25 | |
| TPP 2200 08120901827 | 12/16/2008 | Paid | $56.22 |