Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BAILEY, VICTORIA |
| 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 20010902028 | 01/15/2020 | Paid | $72.50 | |
| TPP 9100 19111901239 | 12/02/2019 | Paid | $56.84 | |
| TPP 9100 19050103733 | 05/03/2019 | Paid | $31.90 | |
| TPP 9100 18052203915 | 06/05/2018 | Paid | $24.61 | |
| TPP 9100 17111501075 | 11/22/2017 | Paid | $27.82 | |
| TPP 9100 12100900389 | 10/16/2012 | Paid | $89.36 | |
| TPP 9100 10041903686 | 04/23/2010 | Paid | $65.85 | |
| TPP 9100 10020802531 | 02/18/2010 | Paid | $39.85 | |
| TPP 9100 10012102272 | 01/27/2010 | Paid | $105.44 | |
| TPP 9100 09111301077 | 11/18/2009 | Paid | $41.25 | |
| TPP 9100 09101300411 | 10/15/2009 | Paid | $42.35 | |
| TPP 9100 09091706985 | 09/22/2009 | Paid | $190.41 | |
| TPP 9100 09052104886 | 05/28/2009 | Paid | $46.20 | |
| TPP 9100 09012102563 | 01/29/2009 | Paid | $36.63 | |
| TPP 9100 08120901820 | 12/15/2008 | Paid | $61.02 | |
| TPP 9100 08120101580 | 12/08/2008 | Paid | $40.65 | |
| TPP 9100 08092307956 | 10/02/2008 | Paid | $35.36 |