Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | RUNNELS, GLADYS |
| 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 8600 15011202075 | 01/21/2015 | Paid | $13.44 | |
| TPP 8600 14122901857 | 01/07/2015 | Paid | $67.76 | |
| TPP 8600 14100700368 | 10/14/2014 | Paid | $30.24 | |
| TPP 8600 14100800497 | 10/14/2014 | Paid | $14.56 | |
| TPP 8600 14081206101 | 08/20/2014 | Paid | $20.16 | |
| TPP 8600 14080405922 | 08/12/2014 | Paid | $44.80 | |
| TPP 8600 14060904821 | 06/19/2014 | Paid | $33.04 | |
| TPP 8600 14053004619 | 06/12/2014 | Paid | $24.64 | |
| TPP 8600 14051304340 | 06/04/2014 | Paid | $52.08 | |
| TPP 8600 14031403223 | 03/28/2014 | Paid | $29.12 | |
| TPP 8600 14022602866 | 03/14/2014 | Paid | $73.90 | |
| TPP 8600 13111801163 | 11/27/2013 | Paid | $64.42 | |
| TPP 8600 13101000543 | 10/17/2013 | Paid | $46.62 | |
| TPP 8600 13091305917 | 09/24/2013 | Paid | $43.30 | |
| TPP 8600 13080905266 | 08/21/2013 | Paid | $31.09 | |
| TPP 8600 13070804627 | 07/18/2013 | Paid | $59.94 | |
| TPP 8600 13061104253 | 06/19/2013 | Paid | $49.40 | |
| TPP 8600 13051303719 | 05/17/2013 | Paid | $43.85 | |
| TPP 8600 13041803336 | 04/29/2013 | Paid | $67.71 | |
| TPP 8600 13030802583 | 03/15/2013 | Paid | $38.30 | |
| TPP 8600 13022202385 | 03/01/2013 | Paid | $50.51 | |
| TPP 8600 13011601927 | 01/24/2013 | Paid | $63.83 | |
| TPP 8600 12122601617 | 01/07/2013 | Paid | $69.38 | |
| TPP 8600 12110800848 | 11/14/2012 | Paid | $28.86 | |
| TPP 8600 11061704240 | 06/28/2011 | Paid | $98.50 | |
| TPP 8600 09121401621 | 12/28/2009 | Paid | $73.15 |