Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SIERRA, MYRNA |
| 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 12073005298 | 08/07/2012 | Paid | $57.17 | |
| TPP 9100 12041803585 | 04/24/2012 | Paid | $28.87 | |
| TPP 9100 11010601685 | 01/11/2011 | Paid | $18.00 | |
| TPP 9100 10100800327 | 10/13/2010 | Paid | $78.00 | |
| TPP 9100 10080205442 | 08/09/2010 | Paid | $12.50 | |
| TPP 9100 10042303772 | 05/04/2010 | Paid | $137.50 | |
| TPP 9100 10011402108 | 01/22/2010 | Paid | $73.15 | |
| TPP 9100 09100800251 | 10/13/2009 | Paid | $80.85 | |
| TPP 9100 09072105962 | 07/28/2009 | Paid | $83.05 | |
| TPP 9100 09040703958 | 04/14/2009 | Paid | $85.80 | |
| TPP 9100 09012202615 | 01/30/2009 | Paid | $63.18 | |
| TPP 9100 08100700335 | 10/17/2008 | Paid | $68.88 |