Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | LONEY, BRENDA |
| 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 7500 17031602912 | 03/23/2017 | Paid | $51.36 | |
| TPP 7500 17020202236 | 02/08/2017 | Paid | $44.94 | |
| TPP 7500 16121201381 | 01/11/2017 | Paid | $25.92 | |
| TPP 7500 17010401686 | 01/10/2017 | Paid | $38.88 | |
| TPP 7500 16110400796 | 11/17/2016 | Paid | $71.28 | |
| TPP 7500 16030302975 | 03/15/2016 | Paid | $66.96 | |
| TPP 7500 15031003013 | 03/19/2015 | Paid | $90.85 | |
| TPP 7500 15010801992 | 01/13/2015 | Paid | $75.04 | |
| TPP 7500 14120501490 | 12/19/2014 | Paid | $78.40 | |
| TPP 7500 14100300154 | 10/09/2014 | Paid | $67.20 | |
| TPP 7500 14091006551 | 09/17/2014 | Paid | $75.60 | |
| TPP 7500 14080806027 | 08/21/2014 | Paid | $47.04 | |
| TPP 7500 14080505986 | 08/08/2014 | Paid | $86.24 | |
| TPP 7500 14050504137 | 05/13/2014 | Paid | $48.16 | |
| TPP 7500 14030603024 | 03/24/2014 | Paid | $120.96 | |
| TPP 7500 13082805574 | 09/17/2013 | Paid | $59.94 |