Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | PRENDERGAST, DARIA |
| 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 6000 16071805312 | 07/27/2016 | Paid | $81.54 | |
| TPP 6000 16071805313 | 07/27/2016 | Paid | $90.72 | |
| TPP 6000 16071805314 | 07/27/2016 | Paid | $15.66 | |
| TPP 6000 16042103849 | 04/27/2016 | Paid | $82.62 | |
| TPP 6000 16040703484 | 04/11/2016 | Paid | $101.52 | |
| TPP 6000 16031803315 | 03/24/2016 | Paid | $90.72 | |
| TPP 6000 16011502275 | 01/21/2016 | Paid | $84.53 | |
| TPP 6000 15122801871 | 01/06/2016 | Paid | $156.40 | |
| TPP 6000 15111901223 | 12/02/2015 | Paid | $169.63 | |
| TPP 6000 15100800494 | 10/13/2015 | Paid | $25.88 |