Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHAPMAN, JENNIFER |
| 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 17091406136 | 09/20/2017 | Paid | $127.87 | |
| TPP 8600 17072705381 | 08/03/2017 | Paid | $50.83 | |
| TPP 8600 17061404550 | 06/22/2017 | Paid | $65.81 | |
| TPP 8600 16070905103 | 07/19/2016 | Paid | $66.96 | |
| TPP 8600 16041803717 | 04/26/2016 | Paid | $130.96 | |
| TPP 8600 15121701776 | 01/12/2016 | Paid | $53.48 | |
| TPP 8600 15050103906 | 05/07/2015 | Paid | $52.90 | |
| TPP 8600 15031903212 | 03/26/2015 | Paid | $32.20 | |
| TPP 8600 15022602835 | 03/10/2015 | Paid | $38.53 | |
| TPP 8600 15010501910 | 01/13/2015 | Paid | $75.04 | |
| TPP 8600 14100700353 | 10/14/2014 | Paid | $54.88 | |
| TPP 8600 14081106081 | 08/20/2014 | Paid | $210.56 | |
| TPP 8600 14053004629 | 06/16/2014 | Paid | $19.04 | |
| TPP 8600 14041403784 | 04/22/2014 | Paid | $19.04 |