Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REED, MINDY F |
| 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 8500 15121101594 | 12/23/2015 | Paid | $89.76 | |
| TPP 8500 14121101667 | 10/07/2015 | Paid | $72.57 | |
| TPP 8500 14100200077 | 10/09/2014 | Paid | $28.00 | |
| TPP 8500 14092506875 | 10/02/2014 | Paid | $53.26 | |
| TPP 8500 14091106592 | 10/01/2014 | Paid | $45.86 | |
| TPP 8500 14081806226 | 08/21/2014 | Paid | $23.80 | |
| TPP 8500 14080105886 | 08/06/2014 | Paid | $56.95 | |
| TPP 8500 14050504124 | 05/14/2014 | Paid | $55.22 | |
| TPP 8500 14031303175 | 03/25/2014 | Paid | $34.44 | |
| TPP 8500 14030502959 | 03/20/2014 | Paid | $53.17 | |
| TPP 8500 14021902719 | 03/04/2014 | Paid | $38.14 | |
| TPP 8500 13120901526 | 12/17/2013 | Paid | $60.74 | |
| TPP 8500 11081905369 | 08/30/2011 | Paid | $118.08 |