Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SHAH, JILL |
| 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 7400 16092006480 | 09/26/2016 | Paid | $18.90 | |
| TPP 7400 16092006482 | 09/26/2016 | Paid | $25.92 | |
| TPP 7400 16041503674 | 04/20/2016 | Paid | $75.06 | |
| TPP 7400 16012502340 | 02/02/2016 | Paid | $121.90 | |
| TPP 7400 15100500167 | 10/08/2015 | Paid | $47.15 | |
| TPP 7400 15091806637 | 09/25/2015 | Paid | $75.90 | |
| TPP 7400 15071005296 | 08/03/2015 | Paid | $104.65 | |
| TPP 7400 15042303825 | 05/01/2015 | Paid | $12.32 | |
| TPP 7400 15040903549 | 04/20/2015 | Paid | $60.39 | |
| TPP 7400 15012302361 | 02/05/2015 | Paid | $53.20 | |
| TPP 7400 14100800405 | 10/31/2014 | Paid | $49.84 | |
| TPP 7400 14073105862 | 08/06/2014 | Paid | $29.68 | |
| TPP 7400 14070105243 | 07/11/2014 | Paid | $38.08 | |
| TPP 7400 14043004030 | 05/14/2014 | Paid | $83.44 | |
| TPP 7400 14020502496 | 02/19/2014 | Paid | $39.55 | |
| TPP 7400 13121801751 | 01/03/2014 | Paid | $36.16 | |
| TPP 7400 13110700949 | 12/13/2013 | Paid | $72.89 | |
| TPP 7400 13100400184 | 10/11/2013 | Paid | $47.18 | |
| TPP 7400 13092306041 | 10/08/2013 | Paid | $57.72 | |
| TPP 7400 13092506080 | 10/02/2013 | Paid | $69.38 | |
| TPP 7400 13092506082 | 10/02/2013 | Paid | $56.61 | |
| TPP 7400 13061404310 | 07/03/2013 | Paid | $71.04 |