Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOULIHAN, KATHLEEN |
| 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 15100800522 | 05/31/2019 | Paid | $198.95 | |
| TPP 8500 16062404917 | 07/05/2016 | Paid | $87.43 | |
| TPP 8500 15092306727 | 09/29/2015 | Paid | $49.45 | |
| TPP 8500 15082806198 | 09/17/2015 | Paid | $57.50 | |
| TPP 8500 15062605008 | 07/16/2015 | Paid | $21.85 | |
| TPP 8500 15060904602 | 06/19/2015 | Paid | $62.83 | |
| TPP 8500 15050604016 | 05/12/2015 | Paid | $56.35 | |
| TPP 8500 14052804568 | 06/10/2014 | Paid | $28.00 | |
| TPP 8500 14040903626 | 04/18/2014 | Paid | $70.56 | |
| TPP 8500 14031303163 | 03/25/2014 | Paid | $61.04 | |
| TPP 8500 14031303170 | 03/25/2014 | Paid | $47.60 | |
| TPP 8500 14022102799 | 03/11/2014 | Paid | $49.32 | |
| TPP 8500 14022102800 | 03/11/2014 | Paid | $39.55 | |
| TPP 8500 13111801162 | 11/25/2013 | Paid | $75.60 | |
| TPP 8500 09091006839 | 06/19/2013 | Paid | $15.57 | |
| TPP 8500 10011302094 | 01/25/2010 | Paid | $164.62 | |
| TPP 8500 09120801498 | 12/31/2009 | Paid | $72.66 | |
| TPP 8500 09080606216 | 08/11/2009 | Paid | $50.11 | |
| TPP 8500 09071005721 | 07/20/2009 | Paid | $35.86 | |
| TPP 8500 09061805352 | 06/22/2009 | Paid | $55.99 | |
| TPP 8500 09060305017 | 06/10/2009 | Paid | $41.91 | |
| TPP 8500 09050704565 | 05/19/2009 | Paid | $45.71 | |
| TPP 8500 09022303164 | 03/04/2009 | Paid | $25.85 |