Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALKER, SHANNON |
| 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 5600 18041103151 | 05/10/2018 | Paid | $128.62 | |
| TPP 5600 18030802678 | 03/30/2018 | Paid | $71.16 | |
| TPP 5600 17101800572 | 10/25/2017 | Paid | $14.98 | |
| TPP 5600 15102300767 | 11/17/2015 | Paid | $23.58 | |
| TPP 5600 15090806363 | 10/29/2015 | Paid | $217.35 | |
| TPP 5600 15072705628 | 08/07/2015 | Paid | $68.31 | |
| TPP 5600 15070805193 | 07/14/2015 | Paid | $120.76 | |
| TPP 5600 14110701001 | 11/14/2014 | Paid | $82.04 | |
| TPP 5600 14062005073 | 07/01/2014 | Paid | $47.60 | |
| TPP 5600 14031703240 | 03/25/2014 | Paid | $5.09 | |
| TPP 5600 14031703246 | 03/25/2014 | Paid | $25.76 |