Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GRAY, MEREDITH EILEEN |
| 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 8600 16100800423 | 10/11/2016 | Paid | $621.00 | |
| TPP 8600 16031003185 | 04/01/2016 | Paid | $391.59 | |
| TPP 8600 15100700411 | 10/13/2015 | Paid | $107.53 | |
| TPP 8600 15090306298 | 09/11/2015 | Paid | $575.01 | |
| TPP 8600 15082606154 | 09/02/2015 | Paid | $229.43 | |
| TPP 8600 15060904629 | 06/16/2015 | Paid | $280.00 | |
| TPP 8600 14120101368 | 12/10/2014 | Paid | $110.88 | |
| TPP 8600 14100800476 | 10/14/2014 | Paid | $234.64 | |
| TPP 8600 14080505956 | 08/12/2014 | Paid | $75.04 | |
| TPP 8600 14061204950 | 07/17/2014 | Paid | $157.64 | |
| TPP 8600 14061204956 | 07/01/2014 | Paid | $224.56 |