Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALLEN, NATALIE KAY |
| 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 9100 17011001854 | 01/18/2017 | Paid | $115.56 | |
| TPP 9100 16121201360 | 12/19/2016 | Paid | $194.94 | |
| TPP 9100 16111700996 | 11/29/2016 | Paid | $144.72 | |
| TPP 9100 16100400156 | 10/06/2016 | Paid | $164.70 | |
| TPP 9100 16090806185 | 09/20/2016 | Paid | $116.10 | |
| TPP 9100 16082205947 | 09/02/2016 | Paid | $151.74 | |
| TPP 9100 16060904591 | 06/22/2016 | Paid | $177.12 | |
| TPP 9100 16052004296 | 06/03/2016 | Paid | $170.64 | |
| TPP 9100 16041503668 | 04/22/2016 | Paid | $205.20 | |
| TPP 9100 16031403203 | 03/22/2016 | Paid | $127.98 | |
| TPP 9100 16021702747 | 02/29/2016 | Paid | $136.08 | |
| TPP 9100 15121101628 | 01/06/2016 | Paid | $130.53 | |
| TPP 9100 15111301091 | 12/02/2015 | Paid | $235.18 | |
| TPP 9100 15090406335 | 09/17/2015 | Paid | $209.30 | |
| TPP 9100 15081806012 | 09/02/2015 | Paid | $150.65 | |
| TPP 9100 15070905245 | 07/21/2015 | Paid | $202.40 | |
| TPP 9100 15052604350 | 06/03/2015 | Paid | $219.65 | |
| TPP 9100 15041303598 | 04/23/2015 | Paid | $177.68 | |
| TPP 9100 15031003022 | 03/19/2015 | Paid | $152.95 | |
| TPP 9100 15020902554 | 02/18/2015 | Paid | $213.90 | |
| TPP 9100 15010902032 | 01/15/2015 | Paid | $143.36 | |
| TPP 9100 14120901572 | 12/19/2014 | Paid | $175.28 | |
| TPP 9100 14111001020 | 11/14/2014 | Paid | $300.16 | |
| TPP 9100 14100900553 | 10/14/2014 | Paid | $159.60 |