Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALESHIRE, LEA D |
| 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 19021102412 | 02/19/2019 | Paid | $53.94 | |
| TPP 8500 19010401774 | 01/23/2019 | Paid | $109.55 | |
| TPP 8500 18120701427 | 12/28/2018 | Paid | $112.82 | |
| TPP 8500 18100400308 | 10/10/2018 | Paid | $190.21 | |
| TPP 8500 18091005813 | 09/19/2018 | Paid | $203.83 | |
| TPP 8500 18080405301 | 08/14/2018 | Paid | $174.40 | |
| TPP 8500 18071704975 | 07/26/2018 | Paid | $291.03 | |
| TPP 8500 18060504171 | 06/08/2018 | Paid | $229.45 | |
| TPP 8500 18051803875 | 05/31/2018 | Paid | $256.70 | |
| TPP 8500 18040903096 | 04/24/2018 | Paid | $226.18 | |
| TPP 8500 18031302730 | 03/19/2018 | Paid | $195.11 |