Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | IRRGANG, PAULA D |
| 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 16062004828 | 06/30/2016 | Paid | $29.16 | |
| TPP 8500 16052604412 | 06/27/2016 | Paid | $22.14 | |
| TPP 8500 16030803101 | 03/16/2016 | Paid | $40.25 | |
| TPP 8500 15121601739 | 12/31/2015 | Paid | $17.25 | |
| TPP 8500 15082806189 | 09/17/2015 | Paid | $33.35 | |
| TPP 8500 15060904607 | 06/19/2015 | Paid | $17.83 | |
| TPP 8500 13080905281 | 08/20/2013 | Paid | $23.31 | |
| TPP 8500 12042503671 | 04/30/2012 | Paid | $22.76 | |
| TPP 8500 11101000278 | 10/14/2011 | Paid | $29.26 | |
| TPP 8500 11081905380 | 08/30/2011 | Paid | $25.22 | |
| TPP 8500 09061705339 | 06/22/2009 | Paid | $27.50 |