Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOREE, CARLY |
| 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 17071105017 | 07/18/2017 | Paid | $225.24 | |
| TPP 9100 17061204451 | 06/15/2017 | Paid | $189.93 | |
| TPP 9100 17051103863 | 05/23/2017 | Paid | $186.18 | |
| TPP 9100 17040703204 | 04/13/2017 | Paid | $157.29 | |
| TPP 9100 17031302846 | 03/16/2017 | Paid | $167.46 | |
| TPP 9100 17020702322 | 02/14/2017 | Paid | $175.48 | |
| TPP 9100 16080305543 | 08/12/2016 | Paid | $210.60 | |
| TPP 9100 16012902435 | 02/12/2016 | Paid | $251.28 | |
| TPP 9100 14082906402 | 09/04/2014 | Paid | $491.68 | |
| TPP 9100 14071005500 | 07/22/2014 | Paid | $46.48 |