Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SORENSEN, JINA MARIE |
| 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 17011001838 | 02/28/2017 | Paid | $102.06 | |
| TPP 9100 16100400189 | 10/10/2016 | Paid | $229.50 | |
| TPP 9100 16041503684 | 04/25/2016 | Paid | $25.92 | |
| TPP 9100 16031703293 | 03/23/2016 | Paid | $54.63 | |
| TPP 9100 15100700412 | 10/12/2015 | Paid | $62.11 | |
| TPP 9100 15082106077 | 08/27/2015 | Paid | $53.48 | |
| TPP 9100 15061804912 | 07/08/2015 | Paid | $21.28 | |
| TPP 9100 15041303619 | 04/23/2015 | Paid | $14.38 | |
| TPP 9100 15031003006 | 03/19/2015 | Paid | $26.45 | |
| TPP 9100 14110500954 | 11/12/2014 | Paid | $83.44 |