Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARSH, 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 6300 15020902588 | 02/25/2015 | Paid | $45.43 | |
| TPP 6300 14051404361 | 06/05/2014 | Paid | $33.60 | |
| TPP 6300 14042203920 | 05/15/2014 | Paid | $19.60 | |
| TPP 6300 14030603029 | 03/20/2014 | Paid | $57.68 | |
| TPP 6300 14021002547 | 02/26/2014 | Paid | $58.24 | |
| TPP 6300 13123001821 | 01/14/2014 | Paid | $38.42 | |
| TPP 6300 13111901210 | 11/27/2013 | Paid | $89.27 | |
| TPP 6300 13101100562 | 10/21/2013 | Paid | $52.17 | |
| TPP 6300 12032703133 | 04/10/2012 | Paid | $32.75 | |
| TPP 6300 12032703131 | 04/04/2012 | Paid | $91.02 | |
| TPP 6300 12021502593 | 02/22/2012 | Paid | $78.81 | |
| TPP 6300 11120101299 | 12/06/2011 | Paid | $76.81 |