Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRADY, KRISTA LEAH |
| 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 15121101634 | 01/06/2016 | Paid | $221.38 | |
| TPP 9100 15111301092 | 12/02/2015 | Paid | $321.43 | |
| TPP 9100 15090906459 | 09/21/2015 | Paid | $230.58 | |
| TPP 9100 15081806013 | 09/03/2015 | Paid | $184.58 | |
| TPP 9100 15070905246 | 07/21/2015 | Paid | $180.55 | |
| TPP 9100 15061104728 | 06/23/2015 | Paid | $179.40 | |
| TPP 9100 15052604353 | 06/03/2015 | Paid | $182.85 | |
| TPP 9100 15041303596 | 04/23/2015 | Paid | $139.15 | |
| TPP 9100 15031003023 | 03/19/2015 | Paid | $120.75 | |
| TPP 9100 15020902556 | 02/27/2015 | Paid | $216.20 | |
| TPP 9100 15010902033 | 01/15/2015 | Paid | $168.00 | |
| TPP 9100 14120901573 | 12/19/2014 | Paid | $155.68 | |
| TPP 9100 14111001021 | 11/14/2014 | Paid | $217.84 | |
| TPP 9100 14100900596 | 10/14/2014 | Paid | $291.76 | |
| TPP 9100 14091206645 | 09/17/2014 | Paid | $193.76 |