Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOLLAND, DAPHNE |
| 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 15082606151 | 10/02/2015 | Paid | $15.01 | |
| TPP 8600 14122901863 | 01/22/2015 | Paid | $12.38 | |
| TPP 8600 14090506490 | 09/22/2014 | Paid | $9.52 | |
| TPP 8600 14090206432 | 09/11/2014 | Paid | $18.20 | |
| TPP 8600 14070805354 | 07/17/2014 | Paid | $30.63 | |
| TPP 8600 14062705188 | 07/16/2014 | Paid | $12.71 | |
| TPP 8600 14060504741 | 06/17/2014 | Paid | $37.13 | |
| TPP 8600 14032803407 | 04/16/2014 | Paid | $76.56 | |
| TPP 8600 12022902691 | 03/06/2012 | Paid | $14.32 | |
| TPP 8600 11100600193 | 10/12/2011 | Paid | $31.75 | |
| TPP 8600 11090605485 | 09/13/2011 | Paid | $10.75 | |
| TPP 8600 11051103565 | 05/18/2011 | Paid | $51.45 | |
| TPP 8600 10100700256 | 05/16/2011 | Paid | $34.80 | |
| TPP 8600 08101300606 | 12/19/2008 | Paid | $18.62 |