Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FRITH, MICHELLE L |
| 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 6000 16052404368 | 06/08/2016 | Paid | $5.75 | |
| TPP 6000 16052504389 | 06/08/2016 | Paid | $25.88 | |
| TPP 6000 15091106504 | 09/17/2015 | Paid | $46.48 | |
| TPP 6000 15091106506 | 09/17/2015 | Paid | $36.96 | |
| TPP 6000 15091106507 | 09/17/2015 | Paid | $48.16 | |
| TPP 6000 15091106508 | 09/17/2015 | Paid | $11.50 | |
| TPP 6000 15091106509 | 09/17/2015 | Paid | $79.35 | |
| TPP 6000 15091106510 | 09/17/2015 | Paid | $5.75 | |
| TPP 6000 15091106511 | 09/17/2015 | Paid | $81.08 | |
| TPP 6000 15091106512 | 09/17/2015 | Paid | $17.25 | |
| TPP 6000 15091106513 | 09/17/2015 | Paid | $88.55 | |
| TPP 6000 14112001276 | 12/02/2014 | Paid | $40.68 | |
| TPP 6000 14102000759 | 10/23/2014 | Paid | $202.72 |