Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TODD-THOMPSON, MARYANN |
| 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 13051603817 | 05/23/2013 | Paid | $12.21 | |
| TPP 9100 12011702095 | 01/26/2012 | Paid | $68.27 | |
| TPP 9100 11101000362 | 10/14/2011 | Paid | $26.09 | |
| TPP 9100 11092005764 | 09/29/2011 | Paid | $65.49 | |
| TPP 9100 11071904822 | 08/01/2011 | Paid | $94.00 | |
| TPP 9100 11042603364 | 05/03/2011 | Paid | $97.00 | |
| TPP 9100 11012401999 | 01/27/2011 | Paid | $201.00 | |
| TPP 9100 10041403554 | 04/21/2010 | Paid | $63.50 | |
| TPP 9100 10010801900 | 01/14/2010 | Paid | $136.40 | |
| TPP 9100 09100800276 | 10/13/2009 | Paid | $89.65 | |
| TPP 9100 09072105983 | 07/28/2009 | Paid | $126.50 | |
| TPP 9100 09042104225 | 04/28/2009 | Paid | $85.25 | |
| TPP 9100 09012302624 | 01/30/2009 | Paid | $138.07 | |
| TPP 9100 08100700333 | 10/17/2008 | Paid | $101.37 |