Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | HOUSTON, TAMEKA |
| 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 16051204161 | 05/24/2016 | Paid | $64.26 | |
| TPP 9100 15100200123 | 10/07/2015 | Paid | $80.51 | |
| TPP 9100 15080705817 | 08/18/2015 | Paid | $140.31 | |
| TPP 9100 15040803507 | 06/02/2015 | Paid | $35.65 | |
| TPP 9100 15050704052 | 05/28/2015 | Paid | $102.48 | |
| TPP 9100 14100800538 | 10/14/2014 | Paid | $78.40 | |
| TPP 9100 14070705325 | 07/17/2014 | Paid | $95.76 | |
| TPP 9100 14040703547 | 04/16/2014 | Paid | $95.20 | |
| TPP 9100 13121601727 | 12/30/2013 | Paid | $77.98 | |
| TPP 9100 13102400767 | 11/13/2013 | Paid | $102.68 |