Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STURROCK, JANICE |
| 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 8600 13070904707 | 07/24/2013 | Paid | $33.31 | |
| TPP 8600 13050103513 | 05/07/2013 | Paid | $33.30 | |
| TPP 8600 13032602860 | 04/03/2013 | Paid | $45.51 | |
| TPP 8600 12051003881 | 05/15/2012 | Paid | $59.95 | |
| TPP 8600 12041603543 | 04/19/2012 | Paid | $12.77 | |
| TPP 8600 12030102715 | 03/08/2012 | Paid | $32.75 | |
| TPP 8600 11091505703 | 09/20/2011 | Paid | $15.54 | |
| TPP 8600 11052403834 | 05/27/2011 | Paid | $27.00 | |
| TPP 8600 11050303457 | 05/18/2011 | Paid | $65.00 | |
| TPP 8600 10091406167 | 09/21/2010 | Paid | $26.50 | |
| TPP 8600 10072005273 | 07/29/2010 | Paid | $12.00 | |
| TPP 8600 10040603338 | 04/12/2010 | Paid | $27.50 | |
| TPP 8600 09121801718 | 12/30/2009 | Paid | $25.85 | |
| TPP 8600 09092507089 | 09/29/2009 | Paid | $61.60 | |
| TPP 8600 09091106883 | 09/18/2009 | Paid | $16.50 | |
| TPP 8600 09071305758 | 07/22/2009 | Paid | $22.55 | |
| TPP 8600 09070205540 | 07/16/2009 | Paid | $35.75 | |
| TPP 8600 09050104415 | 05/06/2009 | Paid | $25.85 | |
| TPP 8600 09012902715 | 02/05/2009 | Paid | $19.89 | |
| TPP 8600 09010502138 | 01/14/2009 | Paid | $35.10 |