Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ATHAS, HEATHER |
| 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 22120700951 | 12/12/2022 | Paid | $40.00 | |
| TPP 8500 22052601868 | 06/02/2022 | Paid | $62.01 | |
| TPP 8500 22041401425 | 04/19/2022 | Paid | $39.20 | |
| TPP 8500 22041201373 | 04/18/2022 | Paid | $35.10 | |
| TPP 8500 20020402386 | 02/07/2020 | Paid | $37.95 | |
| TPP 8500 19111901246 | 12/02/2019 | Paid | $17.40 | |
| TPP 8500 19030402650 | 03/15/2019 | Paid | $35.38 | |
| TPP 8500 18122701656 | 01/15/2019 | Paid | $22.35 | |
| TPP 8500 18120701405 | 12/28/2018 | Paid | $36.52 | |
| TPP 8500 18100500371 | 10/11/2018 | Paid | $31.61 |