Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BRAMBLETT, ANNE |
| 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 19100200076 | 10/08/2019 | Paid | $149.06 | |
| TPP 8500 19053004296 | 07/03/2019 | Paid | $49.88 | |
| TPP 8500 19062604854 | 07/03/2019 | Paid | $51.62 | |
| TPP 8500 19010701787 | 01/23/2019 | Paid | $46.33 | |
| TPP 8500 19010701788 | 01/23/2019 | Paid | $34.88 | |
| TPP 8500 18081505506 | 10/02/2018 | Paid | $44.15 | |
| TPP 8500 18061204333 | 06/22/2018 | Paid | $29.98 |