Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BROWN, HOLLY A |
| 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 23111300926 | 11/20/2023 | Paid | $5.24 | |
| TPP 8500 23060502782 | 06/08/2023 | Paid | $3.93 | |
| TPP 8500 22080402702 | 08/08/2022 | Paid | $6.25 | |
| TPP 8500 22040401256 | 04/07/2022 | Paid | $8.19 | |
| TPP 8500 16080805714 | 08/18/2016 | Paid | $20.52 | |
| TPP 8500 16021902805 | 03/02/2016 | Paid | $25.88 | |
| TPP 8500 15100600295 | 10/09/2015 | Paid | $22.43 | |
| TPP 8500 14070905399 | 07/17/2014 | Paid | $25.20 |