Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BAILEY, BEATRICE |
| 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 6000 21022300570 | 02/25/2021 | Paid | $229.60 | |
| TPP 6000 20122200360 | 01/14/2021 | Paid | $108.10 | |
| TPP 6000 20121500348 | 12/21/2020 | Paid | $84.53 | |
| TPP 6000 20120100274 | 12/08/2020 | Paid | $140.88 | |
| TPP 6000 16112901124 | 12/22/2016 | Paid | $171.18 | |
| TPP 6000 16102800720 | 11/07/2016 | Paid | $139.32 | |
| TPP 6000 16102800722 | 11/07/2016 | Paid | $145.26 | |
| TPP 6000 16093006715 | 10/06/2016 | Paid | $126.90 | |
| TPP 6000 16091406364 | 09/20/2016 | Paid | $73.98 | |
| TPP 6000 16082205936 | 09/02/2016 | Paid | $117.18 | |
| TPP 6000 16082305969 | 09/02/2016 | Paid | $109.08 | |
| TPP 6200 15122901891 | 01/08/2016 | Paid | $223.10 | |
| TPP 6000 15090806406 | 10/22/2015 | Paid | $181.70 | |
| TPP 6000 15090806407 | 10/22/2015 | Paid | $192.05 | |
| TPP 6000 15042103762 | 05/19/2015 | Paid | $167.33 | |
| TPP 6000 15040303408 | 04/09/2015 | Paid | $223.68 | |
| TPP 6000 15040303410 | 04/09/2015 | Paid | $166.75 | |
| TPP 6000 15012302341 | 01/29/2015 | Paid | $119.28 | |
| TPP 6000 14120301435 | 12/15/2014 | Paid | $137.20 | |
| TPP 6000 14111301113 | 11/19/2014 | Paid | $179.20 | |
| TPP 6000 14101400708 | 10/15/2014 | Paid | $195.44 | |
| TPP 6000 14091906789 | 09/26/2014 | Paid | $70.56 |