Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MAZUR, JULIE |
| 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 6800 15082706165 | 09/10/2015 | Paid | $35.65 | |
| TPP 6800 15080605803 | 08/25/2015 | Paid | $82.23 | |
| TPP 6800 15062204949 | 07/07/2015 | Paid | $50.60 | |
| TPP 6800 15051104100 | 06/03/2015 | Paid | $105.23 | |
| TPP 6800 15040903551 | 05/06/2015 | Paid | $139.73 | |
| TPP 6800 15030302881 | 03/19/2015 | Paid | $75.33 | |
| TPP 6800 15020302436 | 02/24/2015 | Paid | $32.20 | |
| TPP 6800 14112101293 | 12/09/2014 | Paid | $52.08 | |
| TPP 6800 14100200063 | 10/13/2014 | Paid | $120.40 | |
| TPP 6800 14092406853 | 10/03/2014 | Paid | $82.88 | |
| TPP 6800 14070905429 | 07/18/2014 | Paid | $109.20 | |
| TPP 6800 14041003685 | 05/02/2014 | Paid | $52.64 | |
| TPP 6800 13110400886 | 11/13/2013 | Paid | $18.08 | |
| TPP 6800 13100200114 | 10/10/2013 | Paid | $67.16 | |
| TPP 6800 13070304597 | 07/17/2013 | Paid | $66.60 | |
| TPP 6800 13060304014 | 06/07/2013 | Paid | $70.49 | |
| TPP 6800 13050203518 | 05/06/2013 | Paid | $87.14 | |
| TPP 6800 13040202954 | 04/12/2013 | Paid | $41.63 | |
| TPP 6800 13020402108 | 02/07/2013 | Paid | $22.76 | |
| TPP 6800 12110500808 | 11/09/2012 | Paid | $37.19 | |
| TPP 6800 12080205380 | 08/09/2012 | Paid | $88.25 | |
| TPP 6800 12070304844 | 07/11/2012 | Paid | $44.96 | |
| TPP 6800 12060504320 | 06/11/2012 | Paid | $14.99 | |
| TPP 6800 12050803791 | 05/18/2012 | Paid | $41.07 | |
| TPP 6800 12040203178 | 04/06/2012 | Paid | $52.17 |