Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DUNN, RACHEL |
| 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 17010601743 | 01/12/2017 | Paid | $49.68 | |
| TPP 9100 16100400184 | 10/07/2016 | Paid | $25.38 | |
| TPP 9100 16091306285 | 09/20/2016 | Paid | $23.22 | |
| TPP 9100 15041703701 | 04/29/2015 | Paid | $28.75 | |
| TPP 9100 15012102318 | 01/29/2015 | Paid | $49.84 | |
| TPP 9100 14042103874 | 05/23/2014 | Paid | $36.96 | |
| TPP 9100 14011602232 | 01/29/2014 | Paid | $35.60 | |
| TPP 9100 13100700238 | 10/14/2013 | Paid | $61.62 | |
| TPP 9100 13073005075 | 08/07/2013 | Paid | $108.23 | |
| TPP 9100 13042903432 | 05/02/2013 | Paid | $124.88 | |
| TPP 9100 13012201984 | 01/28/2013 | Paid | $65.50 | |
| TPP 9100 12100900398 | 10/16/2012 | Paid | $93.81 | |
| TPP 9100 12073105321 | 08/07/2012 | Paid | $99.36 | |
| TPP 9100 12041603529 | 04/24/2012 | Paid | $67.72 | |
| TPP 9100 12011702056 | 01/24/2012 | Paid | $63.83 | |
| TPP 9100 11101000297 | 10/14/2011 | Paid | $21.09 | |
| TPP 9100 11012401992 | 01/27/2011 | Paid | $74.00 | |
| TPP 9100 10011302048 | 01/22/2010 | Paid | $90.75 |