Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WORTHINGTON-DALMAN, KATIE |
| 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 8600 11051003543 | 05/18/2011 | Paid | $30.00 | |
| TPP 8600 11040602944 | 04/08/2011 | Paid | $29.50 | |
| TPP 8600 11031002576 | 03/16/2011 | Paid | $13.50 | |
| TPP 8600 10100700269 | 10/26/2010 | Paid | $23.50 | |
| TPP 8600 10091406171 | 09/21/2010 | Paid | $61.00 | |
| TPP 8600 10090205882 | 09/13/2010 | Paid | $59.00 | |
| TPP 8600 10072305339 | 07/28/2010 | Paid | $58.00 | |
| TPP 8600 10061104639 | 06/23/2010 | Paid | $68.00 | |
| TPP 8600 10020202380 | 02/05/2010 | Paid | $27.50 | |
| TPP 8600 09121401615 | 12/28/2009 | Paid | $28.60 | |
| TPP 8600 09110600913 | 11/10/2009 | Paid | $54.45 | |
| TPP 8600 09101300463 | 10/20/2009 | Paid | $45.10 |