Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THOMPSON, AMY |
| 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 13120601470 | 12/16/2013 | Paid | $53.11 | |
| TPP 9100 13103100840 | 11/06/2013 | Paid | $94.91 | |
| TPP 9100 13100100044 | 10/10/2013 | Paid | $46.07 | |
| TPP 9100 13080605202 | 08/09/2013 | Paid | $152.63 | |
| TPP 9100 13041503244 | 04/24/2013 | Paid | $145.41 | |
| TPP 9100 13021402308 | 02/20/2013 | Paid | $299.16 | |
| TPP 9100 12090705985 | 09/14/2012 | Paid | $26.64 | |
| TPP 9100 12081505614 | 08/22/2012 | Paid | $229.78 | |
| TPP 9100 12042403649 | 04/26/2012 | Paid | $213.69 | |
| TPP 9100 12011902112 | 01/26/2012 | Paid | $271.40 | |
| TPP 9100 11101300548 | 10/19/2011 | Paid | $98.24 | |
| TPP 9100 11081005134 | 08/23/2011 | Paid | $169.50 | |
| TPP 9100 11051603635 | 05/24/2011 | Paid | $161.00 | |
| TPP 9100 11011301862 | 01/20/2011 | Paid | $250.00 | |
| TPP 9100 10080205452 | 08/09/2010 | Paid | $416.00 | |
| TPP 9100 10042303789 | 05/04/2010 | Paid | $121.50 | |
| TPP 9100 10012102288 | 01/28/2010 | Paid | $20.35 |