Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SIBLEY, LANIA ANGELA |
| 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 9100 17011001867 | 01/18/2017 | Paid | $176.58 | |
| TPP 9100 16121201378 | 12/19/2016 | Paid | $242.46 | |
| TPP 9100 16111701006 | 11/29/2016 | Paid | $239.76 | |
| TPP 9100 16100400167 | 10/06/2016 | Paid | $217.08 | |
| TPP 9100 16091306289 | 09/20/2016 | Paid | $201.42 | |
| TPP 9100 16080905758 | 08/17/2016 | Paid | $176.04 | |
| TPP 9100 16060904615 | 06/22/2016 | Paid | $256.50 | |
| TPP 9100 16052004308 | 06/03/2016 | Paid | $153.90 | |
| TPP 9100 16041503681 | 04/22/2016 | Paid | $306.72 | |
| TPP 9100 16031403216 | 03/22/2016 | Paid | $155.52 | |
| TPP 9100 16021702759 | 03/02/2016 | Paid | $211.68 | |
| TPP 9100 15122201820 | 01/06/2016 | Paid | $155.25 | |
| TPP 9100 15111701169 | 12/02/2015 | Paid | $237.48 | |
| TPP 9100 15091506557 | 09/22/2015 | Paid | $323.73 | |
| TPP 9100 15082506110 | 09/02/2015 | Paid | $259.33 | |
| TPP 9100 15070905272 | 07/23/2015 | Paid | $427.80 | |
| TPP 9100 15061704825 | 06/26/2015 | Paid | $272.55 | |
| TPP 9100 15051404218 | 05/28/2015 | Paid | $286.93 | |
| TPP 9100 15042203797 | 05/01/2015 | Paid | $220.80 | |
| TPP 9100 15030602942 | 03/16/2015 | Paid | $211.60 | |
| TPP 9100 15021002617 | 02/19/2015 | Paid | $255.88 | |
| TPP 9100 15011202088 | 01/21/2015 | Paid | $346.64 | |
| TPP 9100 14120801547 | 12/19/2014 | Paid | $201.04 | |
| TPP 9100 14111001041 | 11/14/2014 | Paid | $294.00 | |
| TPP 9100 14100800515 | 10/15/2014 | Paid | $326.48 |