Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BERRY, TIMESHA |
| 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 24020102224 | 02/05/2024 | Paid | $126.63 | |
| TPP 9100 22030801080 | 03/15/2022 | Paid | $40.32 | |
| TPP 9100 21042600814 | 05/03/2021 | Paid | $77.84 | |
| TPP 9100 20021802635 | 03/02/2020 | Paid | $59.38 | |
| TPP 9100 19121201630 | 12/23/2019 | Paid | $69.02 |