Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DENNIS, SHANNON LOUISE |
| 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 16101400561 | 12/08/2016 | Paid | $234.90 | |
| TPP 9100 16111801037 | 12/08/2016 | Paid | $135.00 | |
| TPP 9100 16091406305 | 09/28/2016 | Paid | $162.00 | |
| TPP 9100 16080405641 | 08/22/2016 | Paid | $138.24 | |
| TPP 9100 16071405243 | 07/29/2016 | Paid | $186.84 | |
| TPP 9100 16060904648 | 06/22/2016 | Paid | $154.98 | |
| TPP 9100 16051204185 | 05/24/2016 | Paid | $147.42 | |
| TPP 9100 16041503692 | 04/22/2016 | Paid | $168.48 | |
| TPP 9100 16031603269 | 03/23/2016 | Paid | $207.90 | |
| TPP 9100 16021802778 | 03/03/2016 | Paid | $153.36 | |
| TPP 9100 15010701954 | 01/13/2015 | Paid | $253.12 | |
| TPP 9100 14111201076 | 11/19/2014 | Paid | $296.24 | |
| TPP 9100 14100700274 | 10/13/2014 | Paid | $277.20 | |
| TPP 9100 14092406846 | 10/03/2014 | Paid | $414.96 | |
| TPP 9100 14081306163 | 08/29/2014 | Paid | $355.04 | |
| TPP 9100 14070705329 | 07/17/2014 | Paid | $292.32 | |
| TPP 9100 14061104910 | 06/24/2014 | Paid | $384.72 | |
| TPP 9100 14050804228 | 05/28/2014 | Paid | $372.96 | |
| TPP 9100 14041103764 | 04/23/2014 | Paid | $275.52 |