Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALESHIRE, LEA |
| 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 18020202155 | 02/15/2018 | Paid | $167.32 | |
| TPP 8500 18010401743 | 01/08/2018 | Paid | $220.42 | |
| TPP 8500 17102000619 | 12/08/2017 | Paid | $241.29 | |
| TPP 8500 17110600847 | 11/16/2017 | Paid | $265.36 | |
| TPP 8500 17060504271 | 10/12/2017 | Paid | $104.86 | |
| TPP 8500 17060504272 | 09/15/2017 | Paid | $117.17 | |
| TPP 8500 17060504273 | 08/15/2017 | Paid | $48.69 | |
| TPP 8500 17060504270 | 07/13/2017 | Paid | $138.57 | |
| TPP 8500 17050303691 | 06/09/2017 | Paid | $247.17 | |
| TPP 8500 17040703228 | 05/10/2017 | Paid | $154.08 | |
| TPP 8500 17010901757 | 04/13/2017 | Paid | $193.14 | |
| TPP 8500 17030302669 | 03/08/2017 | Paid | $173.34 | |
| TPP 8500 17020702339 | 02/14/2017 | Paid | $232.73 | |
| TPP 8500 16071405234 | 01/11/2017 | Paid | $167.94 | |
| TPP 8500 16030703062 | 12/15/2016 | Paid | $208.44 | |
| TPP 8500 16120601222 | 12/15/2016 | Paid | $170.64 | |
| TPP 8500 16020302514 | 10/20/2016 | Paid | $176.04 | |
| TPP 8500 15100100035 | 10/06/2015 | Paid | $35.65 |