Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALKER, BRANDI K. |
| 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 15122201821 | 01/06/2016 | Paid | $117.88 | |
| TPP 9100 15111701170 | 12/02/2015 | Paid | $279.45 | |
| TPP 9100 15090906462 | 09/21/2015 | Paid | $310.50 | |
| TPP 9100 15082506113 | 09/02/2015 | Paid | $208.15 | |
| TPP 9100 15070905273 | 07/23/2015 | Paid | $346.15 | |
| TPP 9100 15061704829 | 06/26/2015 | Paid | $347.88 | |
| TPP 9100 15051404215 | 05/28/2015 | Paid | $297.28 | |
| TPP 9100 15042203800 | 05/01/2015 | Paid | $418.60 | |
| TPP 9100 15030602941 | 03/16/2015 | Paid | $317.98 | |
| TPP 9100 15021002620 | 02/23/2015 | Paid | $253.00 | |
| TPP 9100 15011202089 | 01/21/2015 | Paid | $225.68 |