Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BEEKLEY, TAJA D. |
| 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 18053104063 | 06/07/2018 | Paid | $11.45 | |
| TPP 8600 18050803636 | 05/15/2018 | Paid | $70.31 | |
| TPP 8600 18043003475 | 05/03/2018 | Paid | $51.78 | |
| TPP 8600 18041203191 | 04/20/2018 | Paid | $39.24 | |
| TPP 8600 18031302736 | 03/23/2018 | Paid | $30.52 | |
| TPP 8600 16100700421 | 10/12/2016 | Paid | $203.04 | |
| TPP 8600 15010501917 | 01/13/2015 | Paid | $32.48 | |
| TPP 8600 14101000653 | 10/14/2014 | Paid | $35.28 | |
| TPP 8600 14082906396 | 09/11/2014 | Paid | $41.44 | |
| TPP 8600 14061204949 | 06/26/2014 | Paid | $63.85 |