Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRADSHAW, MARILYNN |
| 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 20090303882 | 09/10/2020 | Paid | $10.95 | |
| TPP 9100 19100700358 | 10/09/2019 | Paid | $23.20 | |
| TPP 9100 18092606177 | 09/28/2018 | Paid | $17.45 | |
| TPP 9100 17100400157 | 10/10/2017 | Paid | $16.06 | |
| TPP 9100 15100200109 | 10/07/2015 | Paid | $11.50 | |
| TPP 9100 15040903548 | 04/21/2015 | Paid | $31.48 | |
| TPP 9100 14050504147 | 05/13/2014 | Paid | $56.25 | |
| TPP 9100 13100700315 | 10/16/2013 | Paid | $32.75 |