Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BEEKLEY, TAJA |
| 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 8500 21101800185 | 10/21/2021 | Paid | $11.76 | |
| TPP 8500 21090201409 | 09/08/2021 | Paid | $8.40 | |
| TPP 8500 21060100976 | 06/14/2021 | Paid | $8.96 | |
| TPP 8600 16101700583 | 10/25/2016 | Paid | $129.39 | |
| TPP 8600 15100900535 | 10/14/2015 | Paid | $29.33 | |
| TPP 8600 15082706174 | 09/03/2015 | Paid | $184.59 | |
| TPP 8600 14071405592 | 07/22/2014 | Paid | $33.04 | |
| TPP 8600 14063005201 | 07/17/2014 | Paid | $136.64 | |
| TPP 8600 14062005084 | 07/11/2014 | Paid | $66.08 |