Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BAILEY, SHEREE |
| 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 5800 17100400137 | 10/10/2017 | Paid | $108.07 | |
| TPP 5800 17061404547 | 06/22/2017 | Paid | $41.20 | |
| TPP 5800 17041103259 | 04/18/2017 | Paid | $57.78 | |
| TPP 5800 15071305358 | 08/06/2015 | Paid | $38.53 | |
| TPP 5800 15072305573 | 07/29/2015 | Paid | $77.63 | |
| TPP 5800 13092706127 | 10/04/2013 | Paid | $160.40 | |
| TPP 5800 13090505679 | 09/17/2013 | Paid | $68.82 | |
| TPP 5800 13062804521 | 07/15/2013 | Paid | $78.27 | |
| TPP 5800 13012302016 | 01/28/2013 | Paid | $48.85 | |
| TPP 5800 12092406316 | 10/02/2012 | Paid | $79.92 | |
| TPP 5800 12050903822 | 05/14/2012 | Paid | $58.28 | |
| TPP 5800 12011302031 | 01/18/2012 | Paid | $99.35 | |
| TPP 5800 11100600186 | 10/13/2011 | Paid | $52.17 | |
| TPP 5800 11072704962 | 08/04/2011 | Paid | $32.00 |