Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SAMILPA, KRISTI A. |
| 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 7600 15071505415 | 07/23/2015 | Paid | $78.79 | |
| TPP 7600 15010601941 | 01/13/2015 | Paid | $20.16 | |
| TPP 7600 14120401476 | 12/17/2014 | Paid | $97.44 | |
| TPP 7600 14100900617 | 10/20/2014 | Paid | $58.24 | |
| TPP 7600 14080806069 | 08/14/2014 | Paid | $36.96 | |
| TPP 7600 14062305103 | 07/03/2014 | Paid | $56.56 | |
| TPP 7600 14050904291 | 05/20/2014 | Paid | $66.08 | |
| TPP 7600 14041003720 | 04/22/2014 | Paid | $54.32 | |
| TPP 7600 14021902742 | 03/04/2014 | Paid | $148.73 |