Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FARLEY, 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 19100400266 | 10/11/2019 | Paid | $327.02 | |
| TPP 9100 18100500389 | 10/10/2018 | Paid | $300.88 | |
| TPP 9100 17100300098 | 10/10/2017 | Paid | $30.50 | |
| TPP 9100 17083005878 | 09/12/2017 | Paid | $235.42 | |
| TPP 9100 17060804379 | 06/14/2017 | Paid | $111.29 | |
| TPP 9100 16121601504 | 01/11/2017 | Paid | $42.66 | |
| TPP 9100 16111801022 | 11/30/2016 | Paid | $69.12 | |
| TPP 9100 16080405626 | 08/15/2016 | Paid | $45.90 | |
| TPP 9100 16061004659 | 06/23/2016 | Paid | $12.96 | |
| TPP 9100 16052404358 | 06/03/2016 | Paid | $34.02 | |
| TPP 9100 16041503690 | 04/22/2016 | Paid | $35.64 | |
| TPP 9100 16031503246 | 03/23/2016 | Paid | $30.78 | |
| TPP 9100 16010602037 | 01/14/2016 | Paid | $15.53 | |
| TPP 9100 15111901237 | 12/09/2015 | Paid | $9.78 | |
| TPP 9100 15100500256 | 10/12/2015 | Paid | $8.63 | |
| TPP 9100 15091806625 | 10/02/2015 | Paid | $10.36 |