Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WORTHINGTON-DALMAN, KATIE ELIZABETH |
| 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 12051103934 | 05/22/2012 | Paid | $39.96 | |
| TPP 8600 12041603542 | 04/19/2012 | Paid | $68.82 | |
| TPP 8600 12030702841 | 03/13/2012 | Paid | $46.62 | |
| TPP 8600 12020702425 | 02/17/2012 | Paid | $39.96 | |
| TPP 8600 12010601815 | 01/10/2012 | Paid | $18.87 | |
| TPP 8600 11121201522 | 12/16/2011 | Paid | $26.64 | |
| TPP 8600 11110901053 | 11/15/2011 | Paid | $72.71 | |
| TPP 8600 11100700228 | 10/14/2011 | Paid | $48.29 | |
| TPP 8600 11090705517 | 09/13/2011 | Paid | $47.18 | |
| TPP 8600 11080405047 | 08/12/2011 | Paid | $48.29 | |
| TPP 8600 11070604456 | 07/13/2011 | Paid | $40.50 | |
| TPP 8600 11070604488 | 07/13/2011 | Paid | $30.00 |