Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SORENSEN, JINA |
| 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 14100800525 | 10/15/2014 | Paid | $126.00 | |
| TPP 9100 14080505990 | 08/14/2014 | Paid | $84.00 | |
| TPP 9100 14070805361 | 07/17/2014 | Paid | $75.04 | |
| TPP 9100 14060604775 | 06/20/2014 | Paid | $75.04 | |
| TPP 9100 14050704206 | 05/20/2014 | Paid | $37.52 | |
| TPP 9100 14040403520 | 04/16/2014 | Paid | $93.52 | |
| TPP 9100 14030502976 | 03/14/2014 | Paid | $48.72 | |
| TPP 9100 14021102555 | 02/21/2014 | Paid | $67.76 | |
| TPP 9100 14010801987 | 01/14/2014 | Paid | $40.68 | |
| TPP 9100 13120601469 | 12/16/2013 | Paid | $83.62 | |
| TPP 9100 13112201288 | 12/05/2013 | Paid | $108.48 | |
| TPP 9100 13100800416 | 10/16/2013 | Paid | $87.69 | |
| TPP 9100 13091805996 | 09/24/2013 | Paid | $92.69 | |
| TPP 9100 13080605199 | 08/14/2013 | Paid | $32.19 | |
| TPP 9100 13072304976 | 07/30/2013 | Paid | $76.59 | |
| TPP 9100 13060604110 | 06/11/2013 | Paid | $44.40 | |
| TPP 9100 13051303708 | 05/16/2013 | Paid | $38.85 | |
| TPP 9100 13041503243 | 04/24/2013 | Paid | $18.87 | |
| TPP 9100 13031502708 | 03/25/2013 | Paid | $26.09 | |
| TPP 9100 13021302278 | 02/20/2013 | Paid | $19.43 | |
| TPP 9100 13011401887 | 01/18/2013 | Paid | $11.10 | |
| TPP 9100 12121901547 | 01/03/2013 | Paid | $16.65 | |
| TPP 9100 12091106081 | 09/19/2012 | Paid | $17.21 |