Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WOOD, TERESA |
| 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 2200 13071004727 | 07/18/2013 | Paid | $38.30 | |
| TPP 2200 13041203172 | 04/22/2013 | Paid | $23.87 | |
| TPP 2200 12071105003 | 07/18/2012 | Paid | $22.20 | |
| TPP 2200 12041203478 | 04/23/2012 | Paid | $33.86 | |
| TPP 2200 12010901845 | 01/26/2012 | Paid | $32.75 | |
| TPP 2200 11070604481 | 07/13/2011 | Paid | $18.50 | |
| TPP 2200 11040702995 | 04/12/2011 | Paid | $19.00 | |
| TPP 2200 11020802104 | 02/16/2011 | Paid | $53.50 | |
| TPP 2200 10100500140 | 10/14/2010 | Paid | $87.50 | |
| TPP 2200 10071405135 | 07/26/2010 | Paid | $48.50 | |
| TPP 2200 10040203269 | 04/07/2010 | Paid | $10.00 | |
| TPP 2200 10011201995 | 01/19/2010 | Paid | $14.30 | |
| TPP 2200 09100700193 | 10/16/2009 | Paid | $6.60 | |
| TPP 2200 09070705616 | 07/09/2009 | Paid | $41.80 | |
| TPP 2200 09040603863 | 04/10/2009 | Paid | $55.55 | |
| TPP 2200 09010802247 | 01/14/2009 | Paid | $14.04 | |
| TPP 2200 08102700984 | 11/07/2008 | Paid | $17.46 |