Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MOREE, CARLY VICTORIA |
| 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 17091206068 | 09/18/2017 | Paid | $224.17 | |
| TPP 9100 17080905615 | 08/16/2017 | Paid | $258.41 | |
| TPP 9100 17011001862 | 01/18/2017 | Paid | $216.00 | |
| TPP 9100 16121201369 | 12/19/2016 | Paid | $225.72 | |
| TPP 9100 16111701002 | 11/29/2016 | Paid | $228.96 | |
| TPP 9100 16100400161 | 10/06/2016 | Paid | $201.42 | |
| TPP 9100 16090806196 | 09/20/2016 | Paid | $301.86 | |
| TPP 9100 16082405989 | 09/02/2016 | Paid | $261.36 | |
| TPP 9100 16060904608 | 06/22/2016 | Paid | $239.76 | |
| TPP 9100 16052004302 | 06/03/2016 | Paid | $226.80 | |
| TPP 9100 16041503677 | 04/22/2016 | Paid | $284.58 | |
| TPP 9100 16031403210 | 03/22/2016 | Paid | $211.14 | |
| TPP 9100 16021702753 | 03/02/2016 | Paid | $223.56 | |
| TPP 9100 15122101804 | 01/06/2016 | Paid | $239.20 | |
| TPP 9100 15111701174 | 12/02/2015 | Paid | $340.98 | |
| TPP 9100 15090906463 | 09/21/2015 | Paid | $448.50 | |
| TPP 9100 15081806015 | 09/02/2015 | Paid | $354.20 | |
| TPP 9100 15070905264 | 07/23/2015 | Paid | $350.18 | |
| TPP 9100 15061504775 | 06/30/2015 | Paid | $326.03 | |
| TPP 9100 15052604362 | 06/03/2015 | Paid | $431.25 | |
| TPP 9100 15041303613 | 04/23/2015 | Paid | $391.00 | |
| TPP 9100 15031003034 | 03/19/2015 | Paid | $368.00 | |
| TPP 9100 15020902573 | 02/18/2015 | Paid | $346.15 | |
| TPP 9100 15010902048 | 01/15/2015 | Paid | $327.60 | |
| TPP 9100 14121001596 | 12/19/2014 | Paid | $347.20 | |
| TPP 9100 14111001030 | 11/14/2014 | Paid | $453.60 | |
| TPP 9100 14100800533 | 10/14/2014 | Paid | $380.24 | |
| TPP 9100 14091506665 | 09/23/2014 | Paid | $466.48 |