Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BAGLEY, JOLISA |
| 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 1100 23072503468 | 07/31/2023 | Paid | $60.27 | |
| TPP 1100 23040401965 | 04/10/2023 | Paid | $73.36 | |
| TPP 1100 23011001204 | 01/17/2023 | Paid | $66.26 | |
| TPP 1100 22100500099 | 10/11/2022 | Paid | $73.76 | |
| TPP 1100 19071205206 | 07/18/2019 | Paid | $41.76 | |
| TPP 1100 19061004515 | 06/18/2019 | Paid | $48.72 | |
| TPP 1100 19052004129 | 05/24/2019 | Paid | $20.88 | |
| TPP 1100 19042203520 | 04/26/2019 | Paid | $34.80 | |
| TPP 1100 19021202435 | 02/19/2019 | Paid | $55.68 | |
| TPP 1100 19011101928 | 01/25/2019 | Paid | $25.62 | |
| TPP 1100 17062004603 | 06/23/2017 | Paid | $193.14 |