Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MADDEN, LOUISE |
| 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 6000 17010901786 | 02/06/2017 | Paid | $96.66 | |
| TPP 6000 16072205389 | 08/05/2016 | Paid | $51.84 | |
| TPP 6000 15081005832 | 08/18/2015 | Paid | $174.80 | |
| TPP 6000 15011402181 | 01/21/2015 | Paid | $94.08 | |
| TPP 6000 14082906388 | 09/04/2014 | Paid | $107.52 | |
| TPP 6000 14011002050 | 01/15/2014 | Paid | $112.84 |