Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PHARR, STEPHANIE |
| 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 17071004951 | 07/24/2017 | Paid | $41.20 | |
| TPP 9100 17061204445 | 06/15/2017 | Paid | $77.58 | |
| TPP 9100 17040303035 | 04/07/2017 | Paid | $69.55 | |
| TPP 9100 17031302869 | 03/17/2017 | Paid | $96.30 | |
| TPP 9100 17022102536 | 03/01/2017 | Paid | $69.84 | |
| TPP 9100 16122101569 | 12/29/2016 | Paid | $44.82 | |
| TPP 9100 16112101056 | 12/19/2016 | Paid | $95.04 | |
| TPP 9100 16100400198 | 10/07/2016 | Paid | $136.62 | |
| TPP 9100 16091906451 | 10/03/2016 | Paid | $98.82 | |
| TPP 9100 16082305968 | 09/02/2016 | Paid | $84.94 | |
| TPP 9100 16080405643 | 08/15/2016 | Paid | $146.88 |