Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SUTON, AMIRA |
| 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 12051103931 | 05/18/2012 | Paid | $37.19 | |
| TPP 9100 12041103436 | 04/18/2012 | Escheat | $28.31 | |
| TPP 9100 12021002531 | 02/17/2012 | Paid | $22.76 | |
| TPP 9100 11110700972 | 11/15/2011 | Paid | $33.30 | |
| TPP 9100 11072204917 | 08/04/2011 | Paid | $39.50 | |
| TPP 9100 11051603663 | 05/24/2011 | Paid | $37.00 | |
| TPP 9100 11040602980 | 04/12/2011 | Paid | $33.00 | |
| TPP 9100 11030702480 | 03/10/2011 | Paid | $34.50 | |
| TPP 9100 11021002192 | 02/22/2011 | Paid | $33.50 | |
| TPP 9100 10100700249 | 10/13/2010 | Paid | $56.00 | |
| TPP 9100 10061104623 | 06/23/2010 | Paid | $56.50 | |
| TPP 9100 10041903702 | 04/26/2010 | Paid | $55.00 | |
| TPP 9100 09010802276 | 01/15/2009 | Paid | $54.41 |