Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CRANFORD, KATHERINE |
| 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 4500 17072505329 | 08/04/2017 | Paid | $13.91 | |
| TPP 4500 17022202555 | 03/01/2017 | Paid | $11.24 | |
| TPP 4500 17011101915 | 01/18/2017 | Paid | $9.72 | |
| TPP 4500 16100700386 | 10/11/2016 | Paid | $3.24 | |
| TPP 4500 16090106083 | 09/13/2016 | Paid | $23.22 | |
| TPP 4500 16060304518 | 06/15/2016 | Paid | $5.40 | |
| TPP 4500 16050203940 | 05/09/2016 | Paid | $14.04 | |
| TPP 4500 16030703085 | 03/15/2016 | Paid | $42.66 | |
| TPP 4500 16020302536 | 02/17/2016 | Paid | $5.94 | |
| TPP 4500 16011302195 | 01/21/2016 | Paid | $5.18 | |
| TPP 4500 15120301406 | 12/10/2015 | Paid | $23.00 | |
| TPP 4500 15101200558 | 10/14/2015 | Paid | $20.70 | |
| TPP 4500 15082506115 | 08/28/2015 | Paid | $16.10 | |
| TPP 4500 15052104305 | 05/28/2015 | Paid | $41.41 | |
| TPP 4500 14091806760 | 09/23/2014 | Paid | $22.40 | |
| TPP 4500 14071705681 | 07/23/2014 | Paid | $7.84 |