Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SPEAKER, CHERYL |
| 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 6500 10120301254 | 12/10/2010 | Paid | $15.50 | |
| TPP 6500 10100100071 | 10/13/2010 | Paid | $45.50 | |
| TPP 6500 10090805981 | 09/15/2010 | Paid | $22.00 | |
| TPP 6500 10070704955 | 07/14/2010 | Paid | $36.50 | |
| TPP 6500 10060204389 | 06/15/2010 | Paid | $56.50 | |
| TPP 6500 10051104083 | 05/24/2010 | Paid | $12.00 | |
| TPP 6000 10040503291 | 04/08/2010 | Paid | $36.00 | |
| TPP 6500 10010501824 | 01/22/2010 | Paid | $35.75 | |
| TPP 6000 09100800309 | 10/16/2009 | Paid | $157.85 | |
| TPP 6500 09042104223 | 04/23/2009 | Paid | $48.56 |