Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | MURDOCH, DAYNA RENE |
| 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 15090906454 | 09/21/2015 | Paid | $181.13 | |
| TPP 9100 15082506099 | 09/02/2015 | Paid | $127.08 | |
| TPP 9100 15070905265 | 07/23/2015 | Paid | $170.78 | |
| TPP 9100 15061504776 | 06/26/2015 | Paid | $181.70 | |
| TPP 9100 15052604363 | 06/03/2015 | Paid | $167.90 | |
| TPP 9100 15041303611 | 04/23/2015 | Paid | $148.35 | |
| TPP 9100 15031003036 | 03/19/2015 | Paid | $132.83 | |
| TPP 9100 15020902575 | 02/18/2015 | Paid | $144.33 | |
| TPP 9100 15010902049 | 01/15/2015 | Paid | $170.80 | |
| TPP 9100 14121001597 | 12/19/2014 | Paid | $148.96 | |
| TPP 9100 14111001032 | 11/14/2014 | Paid | $148.96 | |
| TPP 9100 14100800532 | 10/14/2014 | Paid | $222.32 | |
| TPP 9100 14091506666 | 09/23/2014 | Paid | $151.20 |