Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | WALKER, PATRICIA |
| 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 16042103861 | 04/27/2016 | Paid | $90.18 | |
| TPP 6000 15080605810 | 08/18/2015 | Paid | $97.18 | |
| TPP 6000 15070605118 | 07/14/2015 | Paid | $107.53 | |
| TPP 6000 15061104716 | 06/19/2015 | Paid | $170.20 | |
| TPP 6000 15051104121 | 05/19/2015 | Paid | $188.60 | |
| TPP 6000 15042003714 | 05/14/2015 | Paid | $297.28 | |
| TPP 6000 15031703182 | 03/26/2015 | Paid | $150.08 |