Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STONE, XYLIA G. |
| 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 12020902500 | 02/22/2012 | Paid | $227.00 | |
| TPP 9100 12011301997 | 01/18/2012 | Paid | $186.48 | |
| TPP 9100 11120801458 | 12/15/2011 | Paid | $227.55 | |
| TPP 9100 11110801024 | 11/15/2011 | Paid | $266.40 | |
| TPP 9100 11101200512 | 10/19/2011 | Paid | $180.38 | |
| TPP 9100 11091405684 | 09/20/2011 | Paid | $179.82 | |
| TPP 9100 11081205233 | 08/18/2011 | Paid | $128.21 | |
| TPP 9100 11071204653 | 07/20/2011 | Paid | $248.50 | |
| TPP 9100 11060904078 | 06/16/2011 | Paid | $219.00 | |
| TPP 9100 11051703726 | 05/24/2011 | Paid | $218.50 | |
| TPP 9100 11040803031 | 04/14/2011 | Paid | $174.50 | |
| TPP 9100 11030802526 | 03/11/2011 | Paid | $205.50 | |
| TPP 9100 11021702321 | 02/28/2011 | Paid | $201.50 | |
| TPP 9100 11012401955 | 01/27/2011 | Paid | $12.50 | |
| TPP 9100 11011001786 | 01/13/2011 | Paid | $135.50 | |
| TPP 9100 10120901379 | 12/15/2010 | Paid | $189.50 | |
| TPP 9100 10110300833 | 11/08/2010 | Paid | $211.50 | |
| TPP 9100 10101200483 | 10/20/2010 | Paid | $225.00 | |
| TPP 9100 10091406130 | 09/17/2010 | Paid | $301.00 | |
| TPP 9100 10080605546 | 08/16/2010 | Paid | $250.00 | |
| TPP 9100 10071305098 | 07/21/2010 | Paid | $193.00 |