Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALLEN, KRISHA |
| 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 8300 18102400718 | 11/01/2018 | Paid | $208.40 | |
| TPP 8300 17101800549 | 10/24/2017 | Paid | $190.47 | |
| TPP 8300 17013102207 | 02/15/2017 | Paid | $202.50 | |
| TPP 8300 16120101155 | 12/22/2016 | Paid | $209.97 | |
| TPP 8300 15120301432 | 12/16/2015 | Paid | $317.39 | |
| TPP 8300 14121101707 | 01/29/2015 | Paid | $124.32 | |
| TPP 8300 14040103435 | 04/10/2014 | Paid | $50.96 | |
| TPP 8300 13010801751 | 01/15/2013 | Paid | $9.99 | |
| TPP 8300 12121001380 | 12/18/2012 | Paid | $13.32 | |
| TPP 8300 12112101098 | 11/30/2012 | Paid | $15.54 |