Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CHRISTIAN, COLEEN |
| 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 19061304639 | 07/05/2019 | Paid | $127.02 | |
| TPP 9100 19050703859 | 05/10/2019 | Paid | $279.56 | |
| TPP 9100 19010801858 | 01/25/2019 | Paid | $199.47 | |
| TPP 9100 18100100032 | 10/05/2018 | Paid | $189.12 | |
| TPP 9100 18070604743 | 07/11/2018 | Paid | $204.93 | |
| TPP 9100 18042603415 | 05/02/2018 | Paid | $182.58 | |
| TPP 9100 18010201698 | 01/08/2018 | Paid | $109.15 | |
| TPP 9100 17110200776 | 11/08/2017 | Paid | $115.56 | |
| TPP 9100 17100200020 | 10/10/2017 | Paid | $73.83 | |
| TPP 9100 17090505934 | 09/20/2017 | Paid | $78.65 | |
| TPP 9100 17070304841 | 07/10/2017 | Paid | $245.58 | |
| TPP 9100 17033003019 | 04/07/2017 | Paid | $132.69 | |
| TPP 9100 17012002073 | 01/26/2017 | Paid | $48.60 | |
| TPP 9100 16122201588 | 01/03/2017 | Paid | $210.06 | |
| TPP 9100 16093006703 | 10/07/2016 | Paid | $149.04 | |
| TPP 9100 16080305528 | 08/12/2016 | Paid | $191.16 | |
| TPP 9100 16041503686 | 04/22/2016 | Paid | $184.68 | |
| TPP 9100 16020402587 | 02/24/2016 | Paid | $166.18 | |
| TPP 9100 15101200561 | 10/23/2015 | Paid | $211.61 | |
| TPP 9100 15071305341 | 07/21/2015 | Paid | $252.43 | |
| TPP 9100 15040303418 | 04/15/2015 | Paid | $197.81 | |
| TPP 9100 15010601931 | 01/13/2015 | Paid | $194.88 | |
| TPP 9100 14100900590 | 10/14/2014 | Paid | $192.64 | |
| TPP 9100 14070105241 | 07/17/2014 | Paid | $283.92 | |
| TPP 9100 14040703543 | 05/02/2014 | Paid | $245.84 |