Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WILSON, YVONNE |
| 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 17060904414 | 06/14/2017 | Paid | $58.86 | |
| TPP 8600 17060904428 | 06/14/2017 | Paid | $11.34 | |
| TPP 8600 17060904429 | 06/14/2017 | Paid | $98.44 | |
| TPP 8600 16100700403 | 10/11/2016 | Paid | $72.90 | |
| TPP 8600 16092606608 | 10/05/2016 | Paid | $51.30 | |
| TPP 8600 16092606602 | 09/29/2016 | Paid | $39.96 | |
| TPP 8600 16061404701 | 06/27/2016 | Paid | $113.40 | |
| TPP 8600 16030703089 | 03/16/2016 | Paid | $101.78 | |
| TPP 8600 16030703091 | 03/16/2016 | Paid | $39.96 | |
| TPP 8600 15082606148 | 09/02/2015 | Paid | $24.73 | |
| TPP 8600 15052804404 | 06/11/2015 | Paid | $102.80 | |
| TPP 8600 14122901866 | 01/07/2015 | Paid | $15.68 | |
| TPP 8600 14100900633 | 10/14/2014 | Paid | $28.56 | |
| TPP 8600 14082806383 | 09/04/2014 | Paid | $68.88 | |
| TPP 8600 14062005067 | 07/11/2014 | Paid | $157.36 |