Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WIGHT, KATHLEEN |
| 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 6200 10070204893 | 07/30/2010 | Paid | $623.50 | |
| TPP 6200 10011101962 | 01/20/2010 | Paid | $356.95 | |
| TPP 6200 09121701657 | 12/28/2009 | Paid | $1,600.50 | |
| TPP 6200 09110500860 | 11/19/2009 | Paid | $67.65 | |
| TPP 6200 09102000679 | 10/23/2009 | Paid | $306.90 | |
| TPP 6200 09081306442 | 08/17/2009 | Paid | $541.75 | |
| TPP 6200 09071605869 | 07/23/2009 | Paid | $573.65 | |
| TPP 6200 09070205511 | 07/08/2009 | Paid | $73.15 | |
| TPP 6200 09050404446 | 05/06/2009 | Paid | $407.00 | |
| TPP 6200 09040803998 | 04/14/2009 | Paid | $536.25 | |
| TPP 6200 09031103501 | 03/20/2009 | Paid | $474.65 | |
| TPP 6200 09021002977 | 02/18/2009 | Paid | $433.48 | |
| TPP 6200 08121902062 | 01/02/2009 | Paid | $380.25 | |
| TPP 6200 08120801761 | 12/16/2008 | Paid | $404.24 | |
| TPP 6200 08100800426 | 10/21/2008 | Paid | $310.89 | |
| TPP 6200 08093008039 | 10/08/2008 | Paid | $41.71 |