Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WHITNEY, CHRISTINE |
| 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 1500 23041202076 | 04/27/2023 | Paid | $32.10 | |
| TPP 1500 16110700814 | 11/17/2016 | Paid | $36.18 | |
| TPP 1500 16041403650 | 04/26/2016 | Paid | $31.32 | |
| TPP 1500 15100500173 | 10/12/2015 | Paid | $51.18 | |
| TPP 1500 15040803502 | 04/23/2015 | Paid | $68.43 | |
| TPP 1500 15020202426 | 02/12/2015 | Paid | $19.60 | |
| TPP 1500 14101000670 | 10/20/2014 | Paid | $34.16 | |
| TPP 1500 14040103429 | 04/16/2014 | Paid | $14.00 | |
| TPP 1500 14031003084 | 03/24/2014 | Paid | $49.84 | |
| TPP 1500 14021102548 | 02/26/2014 | Paid | $64.96 | |
| TPP 1500 14011402133 | 01/24/2014 | Paid | $45.77 | |
| TPP 1500 13112701361 | 12/16/2013 | Paid | $95.49 |