Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | USHER, ROBIN |
| 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 5800 12100500174 | 10/15/2012 | Paid | $205.94 | |
| TPP 5800 11102000673 | 10/24/2011 | Paid | $206.32 | |
| TPP 5800 11090605483 | 09/08/2011 | Paid | $161.00 | |
| TPP 5800 10100600229 | 10/14/2010 | Paid | $65.50 | |
| TPP 5800 10070804995 | 07/14/2010 | Paid | $96.00 | |
| TPP 5800 10042003714 | 04/28/2010 | Paid | $77.00 | |
| TPP 5800 09100800300 | 10/13/2009 | Paid | $53.90 | |
| TPP 5800 09080606224 | 08/12/2009 | Paid | $93.00 | |
| TPP 5800 09031003461 | 03/13/2009 | Paid | $46.20 | |
| TPP 5800 09011302395 | 01/23/2009 | Paid | $69.03 | |
| TPP 5800 08112401542 | 12/02/2008 | Paid | $57.33 | |
| TPP 5800 08100800390 | 10/14/2008 | Paid | $50.45 |