Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | THOMPSON, KERRI |
| 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 11101700605 | 10/24/2011 | Paid | $115.15 | |
| TPP 8600 11052003815 | 05/26/2011 | Paid | $245.00 | |
| TPP 8600 11021002139 | 02/22/2011 | Paid | $135.00 | |
| TPP 8600 11021002140 | 02/22/2011 | Paid | $108.50 | |
| TPP 8600 11021002196 | 02/22/2011 | Paid | $34.00 | |
| TPP 8600 11021002198 | 02/22/2011 | Paid | $57.50 | |
| TPP 8600 09073006076 | 08/05/2009 | Paid | $245.85 | |
| TPP 8600 09050104423 | 05/06/2009 | Paid | $49.50 | |
| TPP 8600 09022403213 | 03/05/2009 | Paid | $40.70 | |
| TPP 8600 09012602653 | 02/04/2009 | Paid | $169.07 | |
| TPP 8600 09010502133 | 01/14/2009 | Paid | $212.95 | |
| TPP 8600 08091807882 | 10/01/2008 | Paid | $411.78 |