Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCCUTCHIN, KEISHA HOUSTON |
| 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 7600 18101200601 | 10/17/2018 | Paid | $136.81 | |
| TPP 7600 17062304685 | 07/05/2017 | Paid | $87.63 | |
| TPP 7600 17041203322 | 04/19/2017 | Paid | $41.20 | |
| TPP 7600 17021002426 | 02/16/2017 | Paid | $86.87 | |
| TPP 7600 15011402198 | 01/23/2015 | Paid | $89.32 | |
| TPP 7600 14101000676 | 10/20/2014 | Paid | $87.19 | |
| TPP 7600 14091106597 | 09/17/2014 | Paid | $337.35 | |
| TPP 7600 14061204967 | 07/01/2014 | Paid | $146.05 | |
| TPP 7600 14050904288 | 05/29/2014 | Paid | $176.80 |