Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CARLTON, MELODY |
| 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 16041503700 | 04/22/2016 | Paid | $265.14 | |
| TPP 8600 16011202147 | 01/21/2016 | Paid | $112.13 | |
| TPP 8600 15121401642 | 12/23/2015 | Paid | $129.96 | |
| TPP 8600 15111301089 | 12/03/2015 | Paid | $132.26 | |
| TPP 8600 15091606595 | 09/24/2015 | Paid | $93.73 | |
| TPP 8600 15080605801 | 08/18/2015 | Paid | $234.60 | |
| TPP 8600 15070805210 | 07/21/2015 | Paid | $213.91 | |
| TPP 9100 14081206104 | 08/18/2014 | Paid | $448.56 | |
| TPP 9100 14071005490 | 07/17/2014 | Paid | $328.72 | |
| TPP 9100 14060904793 | 06/20/2014 | Paid | $400.40 | |
| TPP 9100 14050804246 | 05/19/2014 | Paid | $400.40 | |
| TPP 9100 14040903622 | 04/21/2014 | Paid | $380.80 | |
| TPP 9100 14031303191 | 03/25/2014 | Paid | $297.92 | |
| TPP 9100 14021202617 | 02/24/2014 | Paid | $370.16 | |
| TPP 9100 14011302080 | 01/23/2014 | Paid | $377.99 | |
| TPP 9100 13120601477 | 12/16/2013 | Paid | $89.84 | |
| TPP 9100 13110801010 | 11/18/2013 | Paid | $50.29 |