Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | BURNS, JO LYNNE |
| 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 1600 18110800972 | 11/16/2018 | Paid | $48.51 | |
| TPP 1600 18100200045 | 10/09/2018 | Paid | $35.97 | |
| TPP 1600 18071704939 | 07/23/2018 | Paid | $33.79 | |
| TPP 1600 16071505296 | 07/27/2016 | Paid | $29.16 | |
| TPP 1600 16041503670 | 04/25/2016 | Paid | $15.12 | |
| TPP 1600 15063005038 | 07/09/2015 | Paid | $38.53 | |
| TPP 1600 15040103333 | 04/09/2015 | Paid | $37.38 | |
| TPP 1600 14122301835 | 01/07/2015 | Paid | $36.96 | |
| TPP 1600 14100200088 | 10/10/2014 | Paid | $36.96 |