Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JONES, PAMELA |
| 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 19082705947 | 08/30/2019 | Paid | $8.70 | |
| TPP 8600 17072105307 | 08/03/2017 | Paid | $35.85 | |
| TPP 8600 17060904410 | 06/14/2017 | Paid | $31.03 | |
| TPP 8600 16012902432 | 02/11/2016 | Paid | $54.05 | |
| TPP 1100 16011202152 | 01/27/2016 | Paid | $36.80 | |
| TPP 8600 15123001909 | 01/14/2016 | Paid | $66.13 | |
| TPP 1100 15121601743 | 12/23/2015 | Paid | $34.50 | |
| TPP 8600 15111001044 | 11/24/2015 | Paid | $64.40 | |
| TPP 8600 15100700426 | 10/13/2015 | Paid | $93.73 | |
| TPP 8600 15091806640 | 09/28/2015 | Paid | $85.10 | |
| TPP 8600 15090306316 | 09/10/2015 | Paid | $10.35 | |
| TPP 1100 15050804077 | 05/15/2015 | Paid | $29.90 | |
| TPP 1100 15041403644 | 04/23/2015 | Paid | $28.75 | |
| TPP 1100 15021202703 | 02/23/2015 | Paid | $39.10 | |
| TPP 1100 15011302166 | 01/21/2015 | Paid | $28.00 | |
| TPP 1100 14120501482 | 12/17/2014 | Paid | $39.20 | |
| TPP 1100 14111001016 | 11/13/2014 | Paid | $29.68 | |
| TPP 1100 14103100865 | 11/06/2014 | Paid | $27.44 | |
| TPP 1100 14063005208 | 07/11/2014 | Paid | $39.76 | |
| TPP 1100 14062405138 | 07/03/2014 | Paid | $20.16 | |
| TPP 1100 14032003326 | 03/28/2014 | Paid | $38.08 | |
| TPP 1100 14031703244 | 03/26/2014 | Paid | $20.16 | |
| TPP 1100 14010201846 | 01/08/2014 | Paid | $50.85 |