Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOLLAND, JEAN |
| 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 16080405623 | 08/19/2016 | Paid | $22.41 | |
| TPP 8500 16062004826 | 06/30/2016 | Paid | $38.07 | |
| TPP 8500 16042103844 | 04/26/2016 | Paid | $18.14 | |
| TPP 8500 15112401278 | 12/31/2015 | Paid | $34.67 | |
| TPP 8500 15100600303 | 10/09/2015 | Paid | $31.17 | |
| TPP 8500 15092306725 | 09/29/2015 | Paid | $21.33 | |
| TPP 8500 15082806203 | 09/17/2015 | Paid | $30.19 | |
| TPP 8500 15071605425 | 07/23/2015 | Paid | $39.27 | |
| TPP 8500 15061604797 | 06/25/2015 | Paid | $32.55 | |
| TPP 8500 15060304500 | 06/11/2015 | Paid | $82.17 | |
| TPP 8500 15020502508 | 02/17/2015 | Paid | $19.82 | |
| TPP 8500 14121101676 | 12/23/2014 | Paid | $22.85 | |
| TPP 8500 14101000646 | 10/14/2014 | Paid | $17.36 | |
| TPP 8500 14092906928 | 10/02/2014 | Paid | $46.31 | |
| TPP 8500 14070905414 | 07/29/2014 | Paid | $42.84 | |
| TPP 8500 14050504122 | 05/14/2014 | Paid | $26.82 | |
| TPP 8500 11101000274 | 10/14/2011 | Paid | $53.50 | |
| TPP 8500 10051804221 | 05/28/2010 | Paid | $84.80 |