Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROWN, TONYA |
| 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 5700 17060804386 | 06/23/2017 | Paid | $33.17 | |
| TPP 5700 17030202643 | 03/15/2017 | Paid | $14.45 | |
| TPP 5700 16060104453 | 06/13/2016 | Paid | $66.96 | |
| TPP 5700 16010501995 | 01/14/2016 | Paid | $78.20 | |
| TPP 5700 15101200555 | 10/14/2015 | Paid | $10.35 | |
| TPP 5700 15030302886 | 03/12/2015 | Paid | $18.40 | |
| TPP 5700 14093006952 | 10/09/2014 | Paid | $44.80 | |
| TPP 5700 14091006560 | 09/17/2014 | Paid | $8.96 | |
| TPP 5700 14070105231 | 07/11/2014 | Paid | $7.84 | |
| TPP 5700 14060504736 | 06/20/2014 | Paid | $31.36 | |
| TPP 5700 13122001783 | 01/24/2014 | Paid | $23.73 | |
| TPP 5700 14010201857 | 01/09/2014 | Paid | $13.56 | |
| TPP 5700 13092506098 | 10/17/2013 | Paid | $13.63 | |
| TPP 5700 13093006185 | 10/17/2013 | Paid | $7.76 | |
| TPP 5700 12071004986 | 07/17/2012 | Paid | $23.28 | |
| TPP 5700 12060604357 | 06/28/2012 | Paid | $46.56 | |
| TPP 5700 12030702831 | 03/15/2012 | Paid | $22.04 |