Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ALLEN, LATORYA |
| 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 9100 20043003294 | 05/26/2020 | Paid | $36.80 | |
| TPP 9100 20030902858 | 03/24/2020 | Paid | $68.43 | |
| TPP 9100 20030402800 | 03/17/2020 | Paid | $55.10 | |
| TPP 9100 20021802634 | 02/25/2020 | Paid | $48.88 | |
| TPP 9100 19120601502 | 12/18/2019 | Paid | $69.60 | |
| TPP 9100 19110100850 | 11/08/2019 | Paid | $50.46 | |
| TPP 9100 19100300156 | 10/09/2019 | Paid | $96.86 | |
| TPP 9100 19090906128 | 09/13/2019 | Paid | $131.66 | |
| TPP 9100 19080205558 | 08/12/2019 | Paid | $76.56 | |
| TPP 9100 19062804928 | 07/10/2019 | Paid | $66.70 | |
| TPP 9100 19061304633 | 06/21/2019 | Paid | $101.50 | |
| TPP 9100 19050803880 | 05/15/2019 | Paid | $64.96 | |
| TPP 9100 19032903069 | 04/10/2019 | Paid | $78.88 | |
| TPP 9100 19030402664 | 03/11/2019 | Paid | $48.72 | |
| TPP 9100 19020402287 | 02/13/2019 | Paid | $95.12 | |
| TPP 9100 19010901868 | 01/25/2019 | Paid | $38.15 | |
| TPP 9100 18120501347 | 12/20/2018 | Paid | $59.41 | |
| TPP 9100 18110900999 | 11/26/2018 | Paid | $50.69 | |
| TPP 9100 18100200077 | 10/05/2018 | Paid | $15.26 |