Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CLECKLER, ELIZABETH |
| 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 18031402749 | 03/23/2018 | Paid | $84.48 | |
| TPP 8600 18030702636 | 03/14/2018 | Paid | $120.22 | |
| TPP 8600 17120701399 | 12/15/2017 | Paid | $100.58 | |
| TPP 8600 17083105895 | 09/08/2017 | Paid | $88.82 | |
| TPP 8600 17080205466 | 08/10/2017 | Paid | $243.96 | |
| TPP 8600 17042003513 | 04/26/2017 | Paid | $123.05 | |
| TPP 8600 17041403408 | 04/24/2017 | Paid | $110.70 | |
| TPP 8600 17040303079 | 04/11/2017 | Paid | $199.02 | |
| TPP 8600 17011902039 | 01/27/2017 | Paid | $233.82 | |
| TPP 8600 16100600368 | 10/11/2016 | Paid | $118.26 | |
| TPP 8600 16092806652 | 10/03/2016 | Paid | $97.20 | |
| TPP 8600 16083106046 | 09/13/2016 | Paid | $129.60 | |
| TPP 8600 16072305392 | 08/04/2016 | Paid | $139.15 | |
| TPP 8600 16072305393 | 08/04/2016 | Paid | $136.08 | |
| TPP 8600 16070905106 | 07/19/2016 | Paid | $547.56 | |
| TPP 8600 13100700294 | 10/17/2013 | Paid | $81.03 | |
| TPP 8600 12100900363 | 10/17/2012 | Paid | $271.96 |