Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | TURPIN, KRISTEN |
| 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 10080605512 | 08/16/2010 | Paid | $54.00 | |
| TPP 9100 10041303487 | 04/21/2010 | Paid | $39.00 | |
| TPP 9100 10020802498 | 02/18/2010 | Paid | $13.00 | |
| TPP 9100 10012002220 | 01/27/2010 | Paid | $28.60 | |
| TPP 9100 09120901514 | 12/16/2009 | Paid | $109.45 | |
| TPP 9100 09090306683 | 09/10/2009 | Paid | $28.60 | |
| TPP 9100 09070105477 | 07/08/2009 | Paid | $66.55 | |
| TPP 9100 09010502184 | 01/08/2009 | Paid | $47.39 | |
| TPP 9100 08120101583 | 12/08/2008 | Paid | $35.10 | |
| TPP 9100 08110401138 | 11/17/2008 | Paid | $47.39 |