Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MELLOR, MICHELLE SUSANN |
| 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 16121201362 | 12/19/2016 | Paid | $29.70 | |
| TPP 9100 15121601731 | 01/14/2016 | Paid | $176.53 | |
| TPP 9100 15122101802 | 01/06/2016 | Paid | $190.90 | |
| TPP 9100 15090906455 | 09/29/2015 | Paid | $172.50 | |
| TPP 9100 15091506554 | 09/22/2015 | Paid | $115.00 | |
| TPP 9100 15052604359 | 06/03/2015 | Paid | $179.98 | |
| TPP 9100 15041303610 | 04/23/2015 | Paid | $169.05 | |
| TPP 9100 15031003032 | 03/19/2015 | Paid | $179.98 | |
| TPP 9100 15020902571 | 02/18/2015 | Paid | $202.98 | |
| TPP 9100 15010902044 | 01/15/2015 | Paid | $169.12 | |
| TPP 9100 14121001595 | 12/19/2014 | Paid | $73.36 | |
| TPP 9100 14111301109 | 11/21/2014 | Paid | $71.12 | |
| TPP 9100 14100900574 | 10/14/2014 | Paid | $100.80 | |
| TPP 9100 14091506663 | 09/23/2014 | Paid | $117.60 |