Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DELP, SHYLA |
| 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 9100 16050404010 | 05/16/2016 | Paid | $57.78 | |
| TPP 9100 16031403199 | 03/22/2016 | Paid | $96.80 | |
| TPP 9100 15121101610 | 12/22/2015 | Paid | $56.35 | |
| TPP 9100 15120701493 | 12/16/2015 | Paid | $35.08 | |
| TPP 9100 15100200139 | 10/07/2015 | Paid | $27.03 | |
| TPP 9100 15091806645 | 09/25/2015 | Paid | $41.40 | |
| TPP 9100 15082006057 | 09/08/2015 | Paid | $27.61 | |
| TPP 9100 15051904267 | 05/28/2015 | Paid | $21.28 | |
| TPP 9100 15030502922 | 03/12/2015 | Paid | $31.13 | |
| TPP 9100 14100900568 | 10/14/2014 | Paid | $30.80 | |
| TPP 9100 12070304846 | 07/10/2012 | Paid | $48.84 | |
| TPP 9100 12062504708 | 06/29/2012 | Paid | $68.82 | |
| TPP 9100 12051604018 | 05/22/2012 | Paid | $87.14 | |
| TPP 9100 12041103419 | 04/19/2012 | Paid | $114.33 | |
| TPP 9100 12030902910 | 03/15/2012 | Paid | $53.84 | |
| TPP 9100 12020902471 | 02/22/2012 | Paid | $100.46 | |
| TPP 9100 12010301765 | 01/05/2012 | Paid | $79.92 | |
| TPP 9100 11120501360 | 12/08/2011 | Paid | $76.04 | |
| TPP 9100 11110700961 | 11/15/2011 | Paid | $109.89 | |
| TPP 9100 11101200461 | 10/19/2011 | Paid | $125.99 | |
| TPP 9100 11090805552 | 09/14/2011 | Paid | $61.61 | |
| TPP 9100 11081105162 | 08/16/2011 | Paid | $124.94 | |
| TPP 9100 11062004249 | 06/23/2011 | Paid | $31.50 | |
| TPP 9100 11051903782 | 05/26/2011 | Paid | $76.00 | |
| TPP 9100 11041403185 | 04/19/2011 | Paid | $73.50 |