Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SCHULTZ-HOUSETON, MELINDA |
| 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 13070504606 | 07/17/2013 | Paid | $231.44 | |
| TPP 8600 13051303717 | 05/17/2013 | Paid | $218.12 | |
| TPP 8600 13042503421 | 05/03/2013 | Paid | $156.51 | |
| TPP 8600 13030602551 | 03/15/2013 | Paid | $178.16 | |
| TPP 8600 13020402106 | 02/08/2013 | Paid | $227.00 | |
| TPP 8600 13011101800 | 01/18/2013 | Paid | $149.85 | |
| TPP 8600 12120601313 | 12/14/2012 | Paid | $136.53 | |
| TPP 8600 12110600831 | 11/16/2012 | Paid | $140.42 | |
| TPP 8600 12102200653 | 10/24/2012 | Paid | $62.16 | |
| TPP 8600 12092006295 | 09/28/2012 | Paid | $129.28 | |
| TPP 8600 12080705467 | 08/20/2012 | Paid | $161.58 | |
| TPP 8600 12071105015 | 07/20/2012 | Paid | $194.33 | |
| TPP 8600 12061304531 | 06/20/2012 | Paid | $111.02 | |
| TPP 8600 12052404205 | 06/01/2012 | Paid | $214.01 |