Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PORTER, KELLY |
| 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 6800 16100300041 | 10/07/2016 | Paid | $367.74 | |
| TPP 6800 16091606404 | 09/29/2016 | Paid | $245.16 | |
| TPP 6800 16072205381 | 08/05/2016 | Paid | $14.04 | |
| TPP 6800 16060304509 | 06/20/2016 | Paid | $84.78 | |
| TPP 6800 16060604520 | 06/20/2016 | Paid | $46.44 | |
| TPP 6800 16040503442 | 04/15/2016 | Paid | $197.10 | |
| TPP 6800 16021802797 | 03/08/2016 | Paid | $104.22 | |
| TPP 6800 16012102311 | 02/04/2016 | Paid | $81.65 | |
| TPP 6800 15120101356 | 01/11/2016 | Paid | $108.10 | |
| TPP 6800 15092106658 | 10/19/2015 | Paid | $32.20 | |
| TPP 6800 15100500227 | 10/12/2015 | Paid | $82.80 |