Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PURCELL, PASPORN |
| 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 7400 18040503072 | 04/26/2018 | Paid | $77.40 | |
| TPP 7400 18013102134 | 02/16/2018 | Paid | $64.20 | |
| TPP 7400 17100500283 | 10/13/2017 | Paid | $88.81 | |
| TPP 7400 17071305057 | 08/07/2017 | Paid | $238.08 | |
| TPP 7400 17052404079 | 06/02/2017 | Paid | $140.71 | |
| TPP 7400 17010501728 | 01/11/2017 | Paid | $104.22 | |
| TPP 7400 16092006487 | 09/26/2016 | Paid | $118.26 | |
| TPP 7400 16092006488 | 09/26/2016 | Paid | $81.54 | |
| TPP 7400 16042103828 | 04/26/2016 | Paid | $135.00 | |
| TPP 7400 16010802087 | 01/15/2016 | Paid | $111.55 | |
| TPP 7400 15100500188 | 10/07/2015 | Paid | $157.55 | |
| TPP 7400 15073105700 | 08/07/2015 | Paid | $218.50 | |
| TPP 7400 15040903554 | 04/20/2015 | Paid | $150.08 | |
| TPP 7400 15012302357 | 02/05/2015 | Paid | $63.28 | |
| TPP 7400 14100800427 | 10/14/2014 | Paid | $196.56 | |
| TPP 7400 14071005522 | 07/30/2014 | Paid | $141.12 | |
| TPP 7400 14041003722 | 04/21/2014 | Paid | $100.24 | |
| TPP 7400 14022402827 | 03/10/2014 | Paid | $47.46 | |
| TPP 7400 13121801752 | 01/03/2014 | Paid | $248.04 | |
| TPP 7400 13100400180 | 10/11/2013 | Paid | $118.22 | |
| TPP 7400 13080105146 | 08/16/2013 | Paid | $132.65 | |
| TPP 7400 13051303721 | 05/21/2013 | Paid | $125.43 | |
| TPP 7400 13041603264 | 05/01/2013 | Paid | $109.34 | |
| TPP 7400 13012502051 | 01/29/2013 | Paid | $99.90 | |
| TPP 7400 12120301222 | 12/12/2012 | Paid | $151.52 | |
| TPP 7400 12091306175 | 09/24/2012 | Paid | $102.68 | |
| TPP 7400 12010601819 | 01/20/2012 | Paid | $155.96 |