Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WAY, REBECCA |
| 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 14042503982 | 05/14/2014 | Paid | $115.36 | |
| TPP 9100 14012102287 | 02/18/2014 | Paid | $240.70 | |
| TPP 9100 13100700245 | 10/15/2013 | Paid | $247.53 | |
| TPP 9100 13072304993 | 07/30/2013 | Paid | $233.66 | |
| TPP 9100 13012201991 | 01/28/2013 | Paid | $61.61 | |
| TPP 9100 12073105324 | 08/09/2012 | Paid | $79.37 | |
| TPP 9100 12041603556 | 04/24/2012 | Paid | $136.54 | |
| TPP 9100 12011702097 | 01/26/2012 | Paid | $66.05 | |
| TPP 9100 11092905917 | 10/03/2011 | Paid | $62.72 | |
| TPP 9100 11071904819 | 08/01/2011 | Paid | $158.50 | |
| TPP 9100 11041903276 | 04/26/2011 | Paid | $169.50 | |
| TPP 9100 11012401998 | 01/27/2011 | Paid | $283.00 |