Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ARMSTRONG, JESSICA |
| 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 5500 19060304365 | 06/12/2019 | Paid | $32.48 | |
| TPP 5500 19050703872 | 05/09/2019 | Paid | $18.56 | |
| TPP 5500 18070204624 | 07/10/2018 | Paid | $21.80 | |
| TPP 5500 17110900947 | 11/17/2017 | Paid | $28.36 | |
| TPP 5500 17100200010 | 10/05/2017 | Paid | $25.15 | |
| TPP 5500 17071104997 | 07/13/2017 | Paid | $11.24 | |
| TPP 5500 17060604289 | 06/08/2017 | Paid | $13.38 | |
| TPP 5500 16120901324 | 12/19/2016 | Paid | $12.42 | |
| TPP 5500 16110700820 | 11/16/2016 | Paid | $31.32 |