Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MEANS, ANGELIA |
| 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 8600 17041103268 | 04/20/2017 | Paid | $94.54 | |
| TPP 8600 16112301105 | 12/12/2016 | Paid | $124.74 | |
| TPP 8600 16070105010 | 07/08/2016 | Paid | $79.92 | |
| TPP 8600 15123101919 | 01/14/2016 | Paid | $56.93 | |
| TPP 8600 15100700461 | 10/13/2015 | Paid | $28.18 | |
| TPP 8600 15091606605 | 09/28/2015 | Paid | $66.71 | |
| TPP 8600 15061904933 | 07/01/2015 | Paid | $55.20 | |
| TPP 8600 15040703460 | 04/20/2015 | Paid | $37.38 | |
| TPP 8600 15022602843 | 03/11/2015 | Paid | $41.40 | |
| TPP 8600 12021002516 | 03/08/2012 | Paid | $37.87 | |
| TPP 8600 11071104630 | 07/21/2011 | Paid | $20.42 | |
| TPP 8600 11060303933 | 06/07/2011 | Paid | $167.46 | |
| TPP 8600 10070805005 | 07/21/2010 | Paid | $15.50 |