Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARE, BELINDA LOU |
| 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 16042203887 | 04/26/2016 | Paid | $24.84 | |
| TPP 9100 16031403201 | 03/22/2016 | Paid | $29.16 | |
| TPP 9100 16021702742 | 02/29/2016 | Paid | $25.92 | |
| TPP 9100 15121101611 | 12/23/2015 | Paid | $11.50 | |
| TPP 9100 15100600379 | 10/12/2015 | Paid | $20.70 | |
| TPP 9100 15070705187 | 07/16/2015 | Paid | $46.00 | |
| TPP 9100 15061104706 | 06/22/2015 | Paid | $23.00 | |
| TPP 9100 15051904259 | 05/26/2015 | Paid | $53.48 | |
| TPP 9100 15050403934 | 05/13/2015 | Paid | $34.50 | |
| TPP 9100 15021002607 | 02/23/2015 | Paid | $23.00 | |
| TPP 9100 14100700266 | 10/14/2014 | Paid | $38.08 | |
| TPP 9100 14090906517 | 09/17/2014 | Paid | $35.28 |