Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EUGENE, CHIQUITA W. |
| 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 5800 17030802772 | 03/20/2017 | Paid | $126.79 | |
| TPP 5800 17030802773 | 03/14/2017 | Paid | $120.64 | |
| TPP 5800 16100500243 | 10/07/2016 | Paid | $105.35 | |
| TPP 5800 16082506009 | 09/02/2016 | Paid | $156.33 | |
| TPP 5800 16071405231 | 07/19/2016 | Paid | $147.20 | |
| TPP 5800 16061704788 | 06/28/2016 | Paid | $173.07 | |
| TPP 5800 15101300590 | 10/14/2015 | Paid | $321.08 | |
| TPP 5800 15072305577 | 07/29/2015 | Paid | $451.65 | |
| TPP 5800 15011202068 | 01/16/2015 | Paid | $287.22 | |
| TPP 5800 14100600235 | 10/10/2014 | Paid | $364.51 |