Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CARLTON, MELODY DAWN |
| 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 15100700403 | 10/13/2015 | Paid | $64.98 | |
| TPP 9100 15052604351 | 06/03/2015 | Paid | $230.00 | |
| TPP 9100 15041303599 | 04/23/2015 | Paid | $420.33 | |
| TPP 9100 15031003024 | 03/19/2015 | Paid | $292.68 | |
| TPP 9100 15020902555 | 02/18/2015 | Paid | $317.98 | |
| TPP 9100 15010902034 | 01/15/2015 | Paid | $464.24 | |
| TPP 9100 14121001600 | 12/19/2014 | Paid | $334.88 | |
| TPP 9100 14111001022 | 11/14/2014 | Paid | $478.80 | |
| TPP 9100 14100900602 | 10/14/2014 | Paid | $285.04 | |
| TPP 9100 14091206646 | 09/17/2014 | Paid | $488.32 |