Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CLINE, ZARISSA |
| 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 8500 16100300062 | 10/06/2016 | Paid | $35.10 | |
| TPP 8500 16021902814 | 03/02/2016 | Paid | $22.43 | |
| TPP 8500 15121601715 | 12/29/2015 | Paid | $20.70 | |
| TPP 8500 15100600297 | 10/09/2015 | Paid | $97.75 | |
| TPP 8500 15061604796 | 06/25/2015 | Paid | $44.85 | |
| TPP 8500 14121101631 | 12/19/2014 | Paid | $22.96 | |
| TPP 8500 14091806765 | 10/01/2014 | Paid | $29.68 | |
| TPP 8500 14081506196 | 08/21/2014 | Paid | $40.32 | |
| TPP 8500 14070905402 | 07/18/2014 | Paid | $57.68 | |
| TPP 8500 14041103726 | 04/18/2014 | Paid | $26.32 | |
| TPP 8500 14021902727 | 03/04/2014 | Paid | $43.68 |