Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BARTLING, MELISSA |
| 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 16082005916 | 09/02/2016 | Paid | $35.64 | |
| TPP 8600 16022402858 | 03/15/2016 | Paid | $39.11 | |
| TPP 8600 15100600335 | 10/13/2015 | Paid | $5.18 | |
| TPP 8600 15091506543 | 09/25/2015 | Paid | $31.06 | |
| TPP 8600 15070905249 | 07/17/2015 | Paid | $23.58 | |
| TPP 8600 15060904633 | 06/16/2015 | Paid | $51.75 | |
| TPP 8600 15050103904 | 05/07/2015 | Paid | $60.38 | |
| TPP 8600 15011302165 | 01/22/2015 | Paid | $48.72 | |
| TPP 8600 14100700336 | 10/14/2014 | Paid | $89.04 | |
| TPP 8600 14071405606 | 07/25/2014 | Paid | $18.48 |