Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REED-CASTRO, KAYLA |
| 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 1500 14080606004 | 08/13/2014 | Paid | $68.88 | |
| TPP 1500 13060404030 | 06/14/2013 | Paid | $65.49 | |
| TPP 1500 13021502334 | 02/27/2013 | Paid | $43.29 | |
| TPP 1500 13010201644 | 01/14/2013 | Paid | $50.51 | |
| TPP 1500 12100400159 | 10/15/2012 | Paid | $61.61 | |
| TPP 1500 12090405913 | 09/10/2012 | Paid | $87.69 | |
| TPP 1500 12081305551 | 08/24/2012 | Paid | $69.93 | |
| TPP 1500 12060404299 | 06/11/2012 | Paid | $64.94 | |
| TPP 1500 12050103751 | 05/03/2012 | Paid | $84.92 | |
| TPP 1500 12041003390 | 04/16/2012 | Paid | $55.50 | |
| TPP 1500 12030102721 | 03/08/2012 | Paid | $67.16 | |
| TPP 1500 12013102272 | 02/13/2012 | Paid | $91.02 | |
| TPP 1500 12010601823 | 01/12/2012 | Paid | $25.53 | |
| TPP 1500 11120201334 | 12/12/2011 | Paid | $34.41 |