Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | JUDGE, ELYSE |
| 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 16041103505 | 04/15/2016 | Paid | $46.44 | |
| TPP 9100 16030202963 | 03/09/2016 | Paid | $187.92 | |
| TPP 9100 16021702762 | 03/02/2016 | Paid | $116.10 | |
| TPP 9100 16020202489 | 02/12/2016 | Paid | $143.75 | |
| TPP 9100 15121101625 | 12/23/2015 | Paid | $111.55 | |
| TPP 9100 15112401289 | 12/08/2015 | Paid | $175.38 | |
| TPP 9100 15102000697 | 11/05/2015 | Paid | $193.78 | |
| TPP 9100 15091806629 | 09/25/2015 | Paid | $222.53 | |
| TPP 9100 15081806007 | 08/26/2015 | Paid | $169.63 | |
| TPP 9100 15072005509 | 07/28/2015 | Paid | $148.35 | |
| TPP 9100 15060804589 | 06/18/2015 | Paid | $77.63 | |
| TPP 9100 15052104318 | 06/10/2015 | Paid | $169.63 | |
| TPP 9100 14031103098 | 03/24/2014 | Paid | $51.52 | |
| TPP 9100 13122301793 | 01/08/2014 | Paid | $33.90 | |
| TPP 9100 13101800704 | 10/30/2013 | Paid | $32.19 |