Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILLIAMS, D'ANNE |
| 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 8600 16041403664 | 04/22/2016 | Paid | $10.26 | |
| TPP 8600 16041803712 | 04/22/2016 | Paid | $71.70 | |
| TPP 8600 15110600935 | 11/18/2015 | Paid | $77.05 | |
| TPP 8600 15100500185 | 10/09/2015 | Paid | $62.68 | |
| TPP 8600 15090106275 | 09/14/2015 | Paid | $36.23 | |
| TPP 8600 15080605799 | 08/18/2015 | Paid | $128.23 | |
| TPP 8600 15060904641 | 06/19/2015 | Paid | $167.90 | |
| TPP 8600 15032403254 | 04/07/2015 | Paid | $62.28 | |
| TPP 8600 14121101706 | 12/23/2014 | Paid | $120.96 | |
| TPP 8600 14091106603 | 09/23/2014 | Paid | $136.08 | |
| TPP 8600 14060204655 | 06/16/2014 | Paid | $174.72 | |
| TPP 8600 14031003071 | 03/24/2014 | Paid | $146.72 | |
| TPP 8600 13120601480 | 01/14/2014 | Paid | $132.22 | |
| TPP 8600 13100900431 | 10/17/2013 | Paid | $61.05 | |
| TPP 8600 13090605739 | 09/30/2013 | Paid | $187.05 | |
| TPP 8600 13053003982 | 06/19/2013 | Paid | $149.30 | |
| TPP 8600 13010901769 | 01/15/2013 | Paid | $145.44 | |
| TPP 8600 12100800283 | 10/17/2012 | Paid | $179.29 | |
| TPP 8600 12060404290 | 06/11/2012 | Paid | $203.69 | |
| TPP 8600 12021002525 | 02/21/2012 | Paid | $312.48 | |
| TPP 8600 11101300543 | 10/19/2011 | Paid | $267.35 | |
| TPP 8600 11070704517 | 07/19/2011 | Paid | $226.50 | |
| TPP 8600 11022402375 | 03/02/2011 | Paid | $251.00 | |
| TPP 8600 10100700296 | 10/22/2010 | Paid | $197.50 | |
| TPP 8600 10090205887 | 09/13/2010 | Paid | $214.00 | |
| TPP 8600 10052004281 | 06/02/2010 | Paid | $136.50 | |
| TPP 8600 10032903205 | 04/01/2010 | Paid | $91.50 | |
| TPP 8600 10011202033 | 01/20/2010 | Paid | $119.35 |