Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILKINSON, DEBORAH |
| 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 4400 15060804594 | 06/18/2015 | Paid | $21.28 | |
| TPP 4400 15041303602 | 04/21/2015 | Paid | $65.55 | |
| TPP 4400 15031803196 | 03/24/2015 | Paid | $36.80 | |
| TPP 4400 15021102644 | 02/24/2015 | Paid | $17.25 | |
| TPP 4400 15010902053 | 01/16/2015 | Paid | $13.44 | |
| TPP 4400 14120801536 | 12/22/2014 | Paid | $14.00 | |
| TPP 4400 14111401151 | 11/21/2014 | Paid | $75.60 | |
| TPP 4400 14100700284 | 10/15/2014 | Paid | $38.08 | |
| TPP 4400 14091106623 | 09/23/2014 | Paid | $33.04 | |
| TPP 4400 14081906268 | 08/28/2014 | Paid | $24.64 | |
| TPP 4400 14071405579 | 07/21/2014 | Paid | $49.84 | |
| TPP 4400 14060904834 | 06/20/2014 | Paid | $24.64 | |
| TPP 4400 14052104496 | 05/29/2014 | Paid | $22.40 | |
| TPP 4400 14031803266 | 03/28/2014 | Paid | $26.88 | |
| TPP 4400 14021302643 | 02/21/2014 | Paid | $22.40 | |
| TPP 4400 14011402152 | 01/24/2014 | Paid | $27.69 | |
| TPP 4400 13121701734 | 01/07/2014 | Paid | $24.86 |