Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GARNETT, SUSAN |
| 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 15100600373 | 10/12/2015 | Paid | $24.50 | |
| TPP 6000 15100600375 | 10/12/2015 | Paid | $9.03 | |
| TPP 6000 15071305365 | 07/22/2015 | Paid | $25.30 | |
| TPP 6000 15071305366 | 07/22/2015 | Paid | $28.63 | |
| TPP 6000 15071305367 | 07/22/2015 | Paid | $16.56 | |
| TPP 6000 14062005092 | 07/03/2014 | Paid | $98.79 | |
| TPP 6000 14030603004 | 04/09/2014 | Paid | $81.53 | |
| TPP 6000 13091705965 | 09/20/2013 | Paid | $58.05 | |
| TPP 6000 13021902343 | 02/21/2013 | Paid | $21.81 | |
| TPP 6000 10060804500 | 06/17/2010 | Paid | $56.40 |