Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BARTLETT, TRINH |
| 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 4400 18020502177 | 02/14/2018 | Paid | $213.64 | |
| TPP 4400 17110200772 | 11/08/2017 | Paid | $250.38 | |
| TPP 4400 17091306103 | 09/18/2017 | Paid | $59.39 | |
| TPP 4400 17051203896 | 05/18/2017 | Paid | $26.75 | |
| TPP 4400 16092706620 | 10/07/2016 | Paid | $77.22 | |
| TPP 7100 14110400942 | 11/14/2014 | Paid | $15.68 | |
| TPP 7100 14100200065 | 10/08/2014 | Paid | $26.88 | |
| TPP 7100 14092306814 | 10/01/2014 | Paid | $26.88 | |
| TPP 7100 14080505984 | 08/14/2014 | Paid | $21.28 |