Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WHITWORTH, LISA |
| 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 20030602831 | 03/23/2020 | Paid | $77.05 | |
| TPP 6000 17081505702 | 08/22/2017 | Paid | $102.72 | |
| TPP 6000 17061504557 | 06/23/2017 | Paid | $68.48 | |
| TPP 6000 17040603190 | 04/13/2017 | Paid | $85.60 | |
| TPP 6000 16100400119 | 10/06/2016 | Paid | $46.98 | |
| TPP 6000 16092606578 | 09/29/2016 | Paid | $31.86 | |
| TPP 6000 16050504036 | 05/17/2016 | Paid | $186.84 | |
| TPP 6000 16030703057 | 03/11/2016 | Paid | $110.70 | |
| TPP 6000 15122301854 | 01/06/2016 | Paid | $36.80 | |
| TPP 6000 15110900991 | 11/18/2015 | Paid | $101.78 | |
| TPP 6000 15100100017 | 10/07/2015 | Paid | $92.00 | |
| TPP 6000 15090906442 | 09/29/2015 | Paid | $73.60 | |
| TPP 6000 14100600201 | 10/10/2014 | Paid | $140.00 | |
| TPP 6000 14080105892 | 08/21/2014 | Paid | $141.12 | |
| TPP 6000 13070204541 | 07/17/2013 | Paid | $403.49 | |
| TPP 6000 13032602858 | 04/30/2013 | Paid | $236.44 | |
| TPP 6000 12092406314 | 09/28/2012 | Paid | $146.52 | |
| TPP 6000 12091706233 | 09/27/2012 | Paid | $69.93 | |
| TPP 6000 11102000677 | 10/24/2011 | Paid | $79.37 | |
| TPP 6000 11092605835 | 10/03/2011 | Paid | $116.55 | |
| TPP 6000 09110400846 | 11/06/2009 | Paid | $137.50 | |
| TPP 6000 09090406721 | 09/16/2009 | Paid | $136.95 | |
| TPP 6000 09081806513 | 08/21/2009 | Paid | $166.10 | |
| TPP 6000 09070205530 | 07/17/2009 | Paid | $157.85 | |
| TPP 6000 09060505147 | 06/12/2009 | Paid | $117.15 | |
| TPP 6000 09051504780 | 05/20/2009 | Paid | $62.15 |