Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HARRIS, BARBARA |
| 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 8500 17053004118 | 06/08/2017 | Paid | $86.14 | |
| TPP 8500 17042503588 | 05/01/2017 | Paid | $23.54 | |
| TPP 8500 16080805709 | 08/18/2016 | Paid | $18.36 | |
| TPP 8500 16030403006 | 03/11/2016 | Paid | $29.90 | |
| TPP 8500 15100600307 | 10/09/2015 | Paid | $27.60 | |
| TPP 8500 15061704833 | 06/25/2015 | Paid | $14.38 | |
| TPP 8500 15060904601 | 06/16/2015 | Paid | $42.22 | |
| TPP 8500 14121101620 | 12/19/2014 | Paid | $34.72 | |
| TPP 8500 14100800428 | 10/14/2014 | Paid | $44.80 | |
| TPP 8500 14081806221 | 10/01/2014 | Paid | $20.16 | |
| TPP 8500 14031303184 | 03/25/2014 | Paid | $48.16 | |
| TPP 8500 13100800341 | 10/16/2013 | Paid | $27.36 | |
| TPP 8500 13091105816 | 09/18/2013 | Paid | $31.75 |