Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RICHARDSON, LETICIA |
| 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 16091406365 | 09/21/2016 | Paid | $38.34 | |
| TPP 6000 15122201813 | 01/06/2016 | Paid | $50.60 | |
| TPP 6000 15031803192 | 03/26/2015 | Paid | $155.25 | |
| TPP 6000 15031803194 | 03/26/2015 | Paid | $117.30 | |
| TPP 6000 14122901870 | 01/09/2015 | Paid | $119.84 | |
| TPP 6000 14120301445 | 12/12/2014 | Paid | $53.20 | |
| TPP 6000 14110600987 | 11/13/2014 | Paid | $138.32 | |
| TPP 6000 14063005190 | 07/15/2014 | Paid | $64.96 | |
| TPP 6000 14040703535 | 04/16/2014 | Paid | $105.28 | |
| TPP 6000 14033103412 | 04/07/2014 | Paid | $53.76 | |
| TPP 6000 14022102773 | 03/04/2014 | Paid | $34.16 | |
| TPP 6000 14010801979 | 01/10/2014 | Paid | $64.98 | |
| TPP 6000 13121101606 | 12/17/2013 | Paid | $118.09 | |
| TPP 6000 13111801178 | 11/26/2013 | Escheat | $102.83 | |
| TPP 6000 13101800700 | 10/29/2013 | Paid | $98.80 | |
| TPP 6000 13061004225 | 06/14/2013 | Paid | $62.16 | |
| TPP 6000 13060404071 | 06/07/2013 | Paid | $56.61 | |
| TPP 6000 13040803057 | 04/17/2013 | Paid | $72.71 | |
| TPP 6000 13030802584 | 03/25/2013 | Paid | $92.69 | |
| TPP 6000 13021102230 | 02/15/2013 | Paid | $36.08 | |
| TPP 6000 13012201977 | 01/31/2013 | Paid | $160.95 |