Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MARTIN, LISA |
| 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 1100 14031203134 | 03/24/2014 | Paid | $62.72 | |
| TPP 1100 14021002538 | 02/19/2014 | Paid | $100.24 | |
| TPP 1100 14011502183 | 01/24/2014 | Paid | $50.28 | |
| TPP 1100 13120601465 | 12/16/2013 | Paid | $37.29 | |
| TPP 1100 13110700998 | 11/13/2013 | Paid | $105.65 | |
| TPP 1100 13100400172 | 10/11/2013 | Paid | $94.35 | |
| TPP 1100 13091605959 | 09/20/2013 | Paid | $103.78 | |
| TPP 1100 13072204962 | 07/26/2013 | Paid | $128.76 | |
| TPP 1100 13021202245 | 02/15/2013 | Paid | $119.88 | |
| TPP 1100 12071104997 | 07/18/2012 | Paid | $129.32 | |
| TPP 1100 12051503997 | 05/17/2012 | Paid | $125.42 | |
| TPP 1100 12041203486 | 04/18/2012 | Paid | $143.74 |