Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MURDOCH, DAYNA |
| 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 15100200160 | 10/07/2015 | Paid | $150.65 | |
| TPP 9100 14081206115 | 08/18/2014 | Paid | $146.16 | |
| TPP 9100 14071005505 | 07/17/2014 | Paid | $181.44 | |
| TPP 9100 14060904808 | 06/20/2014 | Paid | $146.16 | |
| TPP 9100 14050804254 | 05/20/2014 | Paid | $204.40 | |
| TPP 9100 14040903644 | 04/18/2014 | Paid | $189.84 | |
| TPP 9100 14031203133 | 03/24/2014 | Paid | $224.00 | |
| TPP 9100 14021302655 | 02/26/2014 | Paid | $177.52 | |
| TPP 9100 14011402149 | 01/24/2014 | Paid | $256.51 | |
| TPP 9100 13120601491 | 12/16/2013 | Paid | $207.36 | |
| TPP 9100 13110801023 | 11/18/2013 | Paid | $255.38 | |
| TPP 9100 13100700305 | 10/15/2013 | Paid | $266.40 | |
| TPP 9100 13091205867 | 09/18/2013 | Paid | $254.19 | |
| TPP 9100 13081205351 | 08/21/2013 | Paid | $264.74 | |
| TPP 9100 13071504833 | 07/22/2013 | Paid | $248.09 | |
| TPP 9100 13060404043 | 06/07/2013 | Paid | $185.93 | |
| TPP 9100 13051503752 | 05/21/2013 | Paid | $81.03 |