Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MORELL, VELVEE C |
| 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 1100 15051304161 | 05/21/2015 | Paid | $78.20 | |
| TPP 1100 15033003314 | 04/07/2015 | Paid | $147.78 | |
| TPP 1100 15021802750 | 02/25/2015 | Paid | $102.93 | |
| TPP 1100 15011302160 | 01/21/2015 | Paid | $99.12 | |
| TPP 1100 14121201719 | 12/22/2014 | Paid | $103.04 | |
| TPP 1100 14120201371 | 12/09/2014 | Paid | $179.20 | |
| TPP 1100 14103000857 | 10/31/2014 | Paid | $189.84 | |
| TPP 1100 14091206632 | 09/17/2014 | Paid | $147.84 | |
| TPP 1100 14082506315 | 08/27/2014 | Paid | $182.00 | |
| TPP 1100 14071005465 | 07/17/2014 | Paid | $122.64 | |
| TPP 1100 14063005203 | 07/11/2014 | Paid | $162.96 | |
| TPP 1100 14061304977 | 06/24/2014 | Paid | $139.44 | |
| TPP 1100 14050704181 | 05/14/2014 | Paid | $113.12 | |
| TPP 1100 14032003327 | 03/28/2014 | Paid | $149.52 | |
| TPP 1100 14021102573 | 02/26/2014 | Paid | $137.76 | |
| TPP 1100 14011502191 | 01/24/2014 | Paid | $88.14 | |
| TPP 1100 13121201641 | 12/19/2013 | Paid | $99.44 | |
| TPP 1100 13110700999 | 11/13/2013 | Paid | $78.54 | |
| TPP 1100 13100700254 | 10/15/2013 | Paid | $155.40 | |
| TPP 1100 13091705962 | 09/20/2013 | Paid | $114.33 | |
| TPP 1100 13071704893 | 07/24/2013 | Paid | $148.19 | |
| TPP 1100 12110700835 | 11/15/2012 | Paid | $103.79 | |
| TPP 1100 12031302998 | 03/22/2012 | Paid | $56.61 | |
| TPP 1100 11030902561 | 03/14/2011 | Paid | $157.50 | |
| TPP 1100 10100700316 | 10/18/2010 | Paid | $51.00 | |
| TPP 1100 10090305913 | 09/14/2010 | Paid | $42.50 |