Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CLECKLER, ELIZABETH C. |
| 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 14040303502 | 04/22/2014 | Paid | $99.44 | |
| TPP 8600 13121601670 | 01/24/2014 | Paid | $96.62 | |
| TPP 8600 13121601668 | 01/08/2014 | Paid | $160.47 | |
| TPP 8600 13090305622 | 09/26/2013 | Paid | $232.55 | |
| TPP 8600 13091305925 | 09/24/2013 | Paid | $133.20 | |
| TPP 8600 13090905750 | 09/20/2013 | Paid | $117.11 | |
| TPP 8600 12121301483 | 12/31/2012 | Paid | $98.79 | |
| TPP 8600 12111500992 | 11/26/2012 | Paid | $118.22 | |
| TPP 8600 12012002153 | 01/26/2012 | Paid | $123.77 | |
| TPP 8600 11121901636 | 12/28/2011 | Paid | $131.54 | |
| TPP 8600 11101400570 | 10/21/2011 | Paid | $101.01 | |
| TPP 8600 11092705884 | 09/30/2011 | Paid | $86.58 | |
| TPP 8600 11091505711 | 09/21/2011 | Paid | $119.33 | |
| TPP 8600 11071204670 | 07/25/2011 | Paid | $180.00 |