Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TUCKER, DEBRA S. |
| 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 13040102916 | 04/08/2013 | Paid | $51.06 | |
| TPP 9100 13011101808 | 01/17/2013 | Paid | $51.62 | |
| TPP 9100 12120401229 | 12/11/2012 | Paid | $38.30 | |
| TPP 9100 12111300898 | 11/16/2012 | Paid | $84.92 | |
| TPP 9100 12101100460 | 10/17/2012 | Paid | $106.01 | |
| TPP 9100 12090706005 | 09/14/2012 | Paid | $137.09 | |
| TPP 9100 12081505627 | 08/22/2012 | Paid | $66.60 | |
| TPP 9100 12070304860 | 07/10/2012 | Paid | $130.43 | |
| TPP 9100 12051103897 | 05/18/2012 | Paid | $46.62 | |
| TPP 9100 12040303235 | 04/10/2012 | Paid | $77.15 | |
| TPP 9100 12010301761 | 01/05/2012 | Paid | $74.37 | |
| TPP 9100 11121301561 | 12/21/2011 | Paid | $57.72 | |
| TPP 9100 11110700928 | 11/15/2011 | Paid | $41.07 | |
| TPP 9100 11101200464 | 10/19/2011 | Paid | $56.61 | |
| TPP 9100 11091405688 | 09/20/2011 | Paid | $42.74 | |
| TPP 9100 11081205247 | 08/18/2011 | Paid | $49.50 | |
| TPP 9100 11060303945 | 06/09/2011 | Paid | $70.00 | |
| TPP 9100 11051603639 | 05/24/2011 | Paid | $76.00 | |
| TPP 9100 11040502884 | 04/11/2011 | Paid | $77.00 | |
| TPP 9100 11030702476 | 03/10/2011 | Paid | $39.00 |