Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SNOOK, HELEN |
| 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 6300 15061704880 | 07/01/2015 | Paid | $72.45 | |
| TPP 6300 15060804588 | 06/23/2015 | Paid | $72.45 | |
| TPP 6300 15043003894 | 05/07/2015 | Paid | $25.30 | |
| TPP 6300 15031003019 | 03/26/2015 | Paid | $75.90 | |
| TPP 6300 15012702376 | 02/10/2015 | Paid | $23.52 | |
| TPP 6300 14121701778 | 01/21/2015 | Paid | $72.80 | |
| TPP 6300 14112601338 | 12/17/2014 | Paid | $170.24 | |
| TPP 6300 14102300812 | 10/31/2014 | Paid | $95.20 | |
| TPP 6300 14092506888 | 10/07/2014 | Paid | $14.56 |