Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WISE, MELISSA S |
| 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 8500 17042503564 | 05/02/2017 | Paid | $24.56 | |
| TPP 8500 16100300027 | 10/04/2016 | Paid | $16.90 | |
| TPP 8500 16030403004 | 03/11/2016 | Paid | $29.67 | |
| TPP 8500 16020502605 | 02/17/2016 | Paid | $28.18 | |
| TPP 8500 15082106066 | 09/01/2015 | Paid | $26.34 | |
| TPP 8500 15061704863 | 06/25/2015 | Paid | $42.32 | |
| TPP 8500 15031203089 | 03/23/2015 | Paid | $25.41 | |
| TPP 8500 14100700313 | 10/13/2014 | Paid | $23.02 | |
| TPP 8500 14081806223 | 10/03/2014 | Paid | $21.62 | |
| TPP 8500 14070905388 | 07/17/2014 | Paid | $20.38 | |
| TPP 8500 14041103723 | 04/18/2014 | Paid | $20.38 | |
| TPP 8500 14041103724 | 04/18/2014 | Paid | $24.53 | |
| TPP 8500 13120901545 | 12/17/2013 | Paid | $52.09 | |
| TPP 8500 13082305538 | 09/11/2013 | Paid | $187.27 |