Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | STRAUSS, SANDRA B |
| 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 1100 15040803494 | 04/20/2015 | Paid | $69.00 | |
| TPP 1100 15031203120 | 03/23/2015 | Paid | $58.07 | |
| TPP 1100 15021302714 | 02/23/2015 | Paid | $132.25 | |
| TPP 1100 15011302138 | 01/16/2015 | Paid | $112.56 | |
| TPP 1100 14121201728 | 12/22/2014 | Paid | $53.76 | |
| TPP 1100 14111401141 | 11/19/2014 | Paid | $113.12 | |
| TPP 1100 14100800457 | 10/14/2014 | Paid | $106.96 | |
| TPP 1100 14091006543 | 09/12/2014 | Paid | $124.88 | |
| TPP 1100 14081406180 | 08/20/2014 | Paid | $30.24 | |
| TPP 1100 14071505628 | 07/22/2014 | Paid | $33.60 | |
| TPP 1100 14061104918 | 06/25/2014 | Paid | $85.12 |