Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRAZEAL, JENNIFER M. |
| 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 12121901548 | 01/03/2013 | Paid | $28.31 | |
| TPP 9100 12111400976 | 11/19/2012 | Paid | $159.30 | |
| TPP 9100 12091706214 | 09/21/2012 | Paid | $64.94 | |
| TPP 9100 12081505611 | 08/22/2012 | Paid | $96.02 | |
| TPP 9100 12062504706 | 06/29/2012 | Paid | $71.60 | |
| TPP 9100 12051704025 | 05/22/2012 | Paid | $63.27 | |
| TPP 9100 12041103423 | 04/19/2012 | Paid | $91.02 | |
| TPP 9100 12030902915 | 03/15/2012 | Paid | $101.02 | |
| TPP 9100 12020902472 | 02/22/2012 | Paid | $54.95 | |
| TPP 9100 12011302013 | 01/18/2012 | Paid | $44.96 | |
| TPP 9100 11121301553 | 12/21/2011 | Paid | $54.40 | |
| TPP 9100 11110700950 | 11/15/2011 | Paid | $43.30 | |
| TPP 9100 11101100433 | 10/18/2011 | Paid | $49.40 |