Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ENDERLE, MINDY |
| 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 18032002840 | 04/04/2018 | Paid | $34.88 | |
| TPP 8500 17111501063 | 11/21/2017 | Paid | $25.84 | |
| TPP 8500 17100600354 | 10/10/2017 | Paid | $64.63 | |
| TPP 8500 17090806024 | 09/20/2017 | Paid | $24.02 | |
| TPP 8500 17082305791 | 09/01/2017 | Paid | $24.50 | |
| TPP 8500 17062904798 | 08/23/2017 | Paid | $38.89 | |
| TPP 8500 17053104149 | 06/08/2017 | Paid | $36.01 | |
| TPP 8500 16121401441 | 01/10/2017 | Paid | $23.54 | |
| TPP 8500 16100400141 | 10/06/2016 | Paid | $42.88 | |
| TPP 8500 16092006466 | 09/26/2016 | Paid | $19.60 | |
| TPP 8500 16080205515 | 08/12/2016 | Paid | $24.79 | |
| TPP 8500 16061704786 | 06/28/2016 | Paid | $23.86 | |
| TPP 8500 15111601137 | 11/30/2015 | Paid | $12.31 | |
| TPP 8500 15100600302 | 10/09/2015 | Paid | $28.81 | |
| TPP 8500 15071605430 | 07/24/2015 | Paid | $11.27 | |
| TPP 8500 15070705157 | 07/16/2015 | Paid | $49.51 | |
| TPP 8500 15070905241 | 07/14/2015 | Paid | $23.35 | |
| TPP 8500 15060304485 | 06/26/2015 | Paid | $65.67 |