Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ADDISON, SHARLISA |
| 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 24040403204 | 04/18/2024 | Outstanding | $38.73 | |
| TPP 8500 19100100044 | 10/04/2019 | Paid | $125.54 | |
| TPP 8500 19082105873 | 08/29/2019 | Paid | $141.06 | |
| TPP 8500 19012402172 | 02/13/2019 | Paid | $43.55 | |
| TPP 8500 18120701402 | 12/28/2018 | Paid | $54.66 | |
| TPP 8500 18091005828 | 10/09/2018 | Paid | $30.63 |