Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CLEVELAND, PAMELA SIDNEY |
| 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 1100 15041003574 | 04/21/2015 | Paid | $126.50 | |
| TPP 1100 15011602255 | 01/23/2015 | Paid | $97.44 | |
| TPP 1100 14110400897 | 11/07/2014 | Paid | $58.80 | |
| TPP 1100 14100800388 | 10/14/2014 | Paid | $24.64 | |
| TPP 1100 14072305776 | 07/29/2014 | Paid | $73.92 | |
| TPP 1100 14050904287 | 05/19/2014 | Paid | $63.28 | |
| TPP 1100 14041603835 | 04/29/2014 | Paid | $24.64 | |
| TPP 1100 10101200466 | 04/25/2014 | Paid | $64.50 | |
| TPP 1100 10072005203 | 07/23/2010 | Paid | $38.50 | |
| TPP 1100 10040503292 | 04/12/2010 | Paid | $58.00 | |
| TPP 1100 10011502142 | 01/25/2010 | Paid | $24.20 |