Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BARBORAK, TABITHA C. |
| 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 15093006893 | 10/06/2015 | Paid | $51.18 | |
| TPP 9100 15042303834 | 05/13/2015 | Paid | $78.21 | |
| TPP 9100 14081806234 | 08/26/2014 | Paid | $54.88 | |
| TPP 9100 12100800250 | 10/16/2012 | Paid | $75.48 | |
| TPP 9100 12011201917 | 01/18/2012 | Paid | $33.30 | |
| TPP 9100 11100700222 | 10/14/2011 | Paid | $77.15 | |
| TPP 9100 11062004248 | 06/23/2011 | Paid | $90.50 |