Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SMITH, MASHELL |
| 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 4300 15100800503 | 10/14/2015 | Paid | $47.15 | |
| TPP 4300 14120501483 | 12/17/2014 | Paid | $36.40 | |
| TPP 4300 14120501486 | 12/17/2014 | Paid | $25.76 | |
| TPP 4300 14091606699 | 09/26/2014 | Paid | $85.68 | |
| TPP 4300 14091606698 | 09/23/2014 | Paid | $68.88 | |
| TPP 4300 13121901773 | 01/03/2014 | Paid | $11.44 | |
| TPP 4300 13100200093 | 10/09/2013 | Paid | $20.42 | |
| TPP 6000 12091706240 | 09/24/2012 | Paid | $16.65 | |
| TPP 6000 12091706239 | 09/20/2012 | Paid | $119.34 | |
| TPP 6000 12020202316 | 02/08/2012 | Paid | $101.58 | |
| TPP 6000 11101700588 | 11/02/2011 | Paid | $64.94 | |
| TPP 6000 11100300026 | 10/12/2011 | Paid | $31.35 | |
| TPP 6000 11050203446 | 05/12/2011 | Paid | $50.00 | |
| TPP 6500 10122901589 | 01/07/2011 | Paid | $56.50 | |
| TPP 6500 10091406134 | 09/17/2010 | Paid | $30.00 |