Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LEROY, STEPHANIE |
| 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 14060204662 | 06/16/2014 | Paid | $371.28 | |
| TPP 8600 14040403529 | 04/22/2014 | Paid | $106.96 | |
| TPP 8600 14011302108 | 02/12/2014 | Paid | $220.92 | |
| TPP 8600 14011302107 | 01/29/2014 | Paid | $135.42 | |
| TPP 8600 13093006156 | 10/10/2013 | Paid | $103.79 | |
| TPP 8600 13090305627 | 09/12/2013 | Paid | $240.88 | |
| TPP 8600 13070504618 | 07/18/2013 | Paid | $164.84 | |
| TPP 8600 13041003107 | 04/22/2013 | Paid | $127.65 | |
| TPP 8600 13032002815 | 04/01/2013 | Paid | $185.93 | |
| TPP 8600 13022202394 | 02/28/2013 | Paid | $114.33 | |
| TPP 8600 13011601931 | 01/24/2013 | Paid | $95.46 | |
| TPP 8600 12120301221 | 12/19/2012 | Paid | $113.78 | |
| TPP 8600 12110600825 | 11/14/2012 | Paid | $174.27 | |
| TPP 8600 12100200078 | 10/10/2012 | Paid | $142.64 | |
| TPP 8600 12090705978 | 09/17/2012 | Paid | $195.36 | |
| TPP 8600 12080705457 | 08/15/2012 | Paid | $233.10 | |
| TPP 8600 12071004952 | 07/18/2012 | Paid | $109.34 | |
| TPP 8600 12062804747 | 07/05/2012 | Paid | $91.02 | |
| TPP 8600 12061204481 | 07/02/2012 | Paid | $166.51 |