Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MCLAUGHLIN, SARAH |
| 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 9100 17092506282 | 10/09/2017 | Paid | $30.50 | |
| TPP 9100 17092506281 | 09/28/2017 | Paid | $82.39 | |
| TPP 9100 17080705546 | 08/15/2017 | Paid | $41.73 | |
| TPP 9100 17070704942 | 07/13/2017 | Paid | $48.15 | |
| TPP 9100 17060704359 | 06/14/2017 | Paid | $110.21 | |
| TPP 9100 17051003831 | 05/17/2017 | Paid | $96.30 | |
| TPP 9100 17040503132 | 04/12/2017 | Paid | $103.26 | |
| TPP 9100 17031502900 | 03/22/2017 | Paid | $61.53 | |
| TPP 9100 17021302432 | 02/17/2017 | Paid | $59.92 | |
| TPP 9100 17012302097 | 01/26/2017 | Paid | $34.56 | |
| TPP 9100 16121401466 | 12/29/2016 | Paid | $49.68 | |
| TPP 9100 16111801035 | 12/08/2016 | Paid | $56.16 | |
| TPP 9100 16100400203 | 10/07/2016 | Paid | $110.16 |