Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | URBAN, RENEE |
| 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 7500 17030102625 | 03/08/2017 | Paid | $20.87 | |
| TPP 7500 17020702344 | 02/15/2017 | Paid | $15.52 | |
| TPP 7500 17010401669 | 01/23/2017 | Paid | $11.34 | |
| TPP 7500 16120201166 | 01/05/2017 | Paid | $8.64 | |
| TPP 7500 16110400798 | 11/17/2016 | Paid | $14.04 | |
| TPP 7500 16093006720 | 10/13/2016 | Paid | $13.50 | |
| TPP 7500 16090606127 | 09/19/2016 | Paid | $5.40 | |
| TPP 7500 16030302974 | 03/24/2016 | Paid | $10.26 | |
| TPP 7500 16022202834 | 03/03/2016 | Paid | $3.24 | |
| TPP 7500 15112301261 | 12/16/2015 | Paid | $11.50 | |
| TPP 7500 15100100014 | 10/07/2015 | Paid | $4.60 | |
| TPP 7500 13090605723 | 09/17/2013 | Paid | $3.33 | |
| TPP 7500 13070304604 | 07/17/2013 | Paid | $53.28 |