Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WADE-KELLY, JACQUE |
| 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 6000 12100300098 | 10/12/2012 | Paid | $61.06 | |
| TPP 6000 12041803583 | 04/20/2012 | Paid | $68.27 | |
| TPP 6000 12011902131 | 01/23/2012 | Paid | $37.19 | |
| TPP 6000 11110901031 | 11/16/2011 | Paid | $27.20 | |
| TPP 6000 11101000269 | 10/20/2011 | Paid | $48.84 | |
| TPP 6000 11091505697 | 09/23/2011 | Paid | $51.06 | |
| TPP 6000 11081105183 | 08/17/2011 | Paid | $51.31 | |
| TPP 6000 11062404309 | 07/01/2011 | Paid | $32.50 | |
| TPP 6000 11052303820 | 05/26/2011 | Paid | $25.00 | |
| TPP 6500 11040102846 | 04/12/2011 | Paid | $39.50 | |
| TPP 6500 11030102419 | 03/07/2011 | Paid | $46.00 | |
| TPP 6500 11010401630 | 01/07/2011 | Paid | $81.50 | |
| TPP 6500 10092306305 | 09/29/2010 | Paid | $147.00 |