Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BARTLING, MELISSA A |
| 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 8600 20013002341 | 02/06/2020 | Paid | $26.68 | |
| TPP 8600 20012202189 | 01/28/2020 | Paid | $8.70 | |
| TPP 8600 19111301091 | 11/27/2019 | Paid | $16.82 | |
| TPP 8600 18100300174 | 10/10/2018 | Paid | $4.91 | |
| TPP 8600 18030702633 | 03/14/2018 | Paid | $7.50 | |
| TPP 8600 18030702634 | 03/14/2018 | Paid | $7.09 | |
| TPP 8600 17100700399 | 10/11/2017 | Paid | $10.17 | |
| TPP 8600 17081005644 | 08/23/2017 | Paid | $20.87 | |
| TPP 8600 17061404536 | 06/22/2017 | Paid | $103.26 | |
| TPP 8600 17021002391 | 02/21/2017 | Paid | $3.24 | |
| TPP 8600 17021002393 | 02/21/2017 | Paid | $8.10 | |
| TPP 8600 17021002394 | 02/21/2017 | Paid | $9.18 | |
| TPP 8600 16103100734 | 11/29/2016 | Paid | $30.24 | |
| TPP 8600 10012502315 | 01/29/2010 | Paid | $30.80 |