Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SPERRY, CYNTHIA |
| 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 13050903650 | 05/15/2013 | Paid | $65.50 | |
| TPP 2200 12072505211 | 08/16/2012 | Paid | $379.08 | |
| TPP 2200 11081105186 | 08/17/2011 | Paid | $55.50 | |
| TPP 2200 11061304139 | 06/17/2011 | Paid | $161.50 | |
| TPP 2200 11060303923 | 06/09/2011 | Paid | $324.50 | |
| TPP 2200 10082305800 | 09/01/2010 | Paid | $121.00 | |
| TPP 2200 10082405815 | 09/01/2010 | Paid | $65.50 | |
| TPP 2200 10071405112 | 07/21/2010 | Paid | $174.50 | |
| TPP 2200 09070905671 | 07/16/2009 | Paid | $71.50 | |
| TPP 2200 09061105231 | 06/17/2009 | Paid | $132.00 | |
| TPP 2200 09050104412 | 05/19/2009 | Paid | $139.70 | |
| TPP 2200 09040203821 | 04/17/2009 | Paid | $63.80 |