Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | REICH, AMANDA |
| 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 9100 17111300993 | 11/20/2017 | Paid | $52.97 | |
| TPP 9100 17100400212 | 10/10/2017 | Paid | $38.53 | |
| TPP 9100 17071305045 | 09/12/2017 | Paid | $70.09 | |
| TPP 9100 16052504380 | 06/03/2016 | Paid | $98.28 | |
| TPP 9100 14100800475 | 10/29/2014 | Paid | $40.32 | |
| TPP 9100 14101400718 | 10/23/2014 | Paid | $124.88 | |
| TPP 9100 14070805363 | 07/21/2014 | Paid | $108.64 | |
| TPP 9100 14070805362 | 07/17/2014 | Paid | $149.52 | |
| TPP 9100 14061104898 | 06/24/2014 | Paid | $88.48 | |
| TPP 9100 14040703549 | 04/16/2014 | Paid | $92.40 | |
| TPP 9100 14032403347 | 04/02/2014 | Paid | $79.52 | |
| TPP 9100 14022602875 | 03/11/2014 | Paid | $87.92 | |
| TPP 9100 13121601715 | 02/07/2014 | Paid | $50.29 |