Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCCLURE, MONICA |
| 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 7400 16021602710 | 02/24/2016 | Paid | $41.40 | |
| TPP 7400 15100500170 | 10/08/2015 | Paid | $25.88 | |
| TPP 7400 15073005686 | 08/07/2015 | Paid | $50.60 | |
| TPP 7400 15051504234 | 05/27/2015 | Paid | $54.23 | |
| TPP 7400 15012302355 | 02/12/2015 | Paid | $46.48 | |
| TPP 7400 14100800429 | 10/14/2014 | Paid | $23.52 | |
| TPP 7400 14071005520 | 07/30/2014 | Paid | $59.92 | |
| TPP 7400 14070105244 | 07/11/2014 | Paid | $26.04 | |
| TPP 7400 14020602513 | 02/19/2014 | Paid | $35.88 | |
| TPP 7400 13100800399 | 10/16/2013 | Paid | $116.00 | |
| TPP 7400 12092406315 | 10/16/2012 | Paid | $71.60 |