Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CARLIN-BRYANT, ANA |
| 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 19042603660 | 05/02/2019 | Escheat | $13.92 | |
| TPP 9100 19011802100 | 02/05/2019 | Paid | $40.34 | |
| TPP 9100 18091005836 | 09/17/2018 | Paid | $9.27 | |
| TPP 9100 18071704986 | 07/23/2018 | Paid | $36.52 | |
| TPP 9100 18011001877 | 01/16/2018 | Paid | $46.55 | |
| TPP 9100 17100400201 | 10/10/2017 | Paid | $32.11 | |
| TPP 9100 17071805180 | 07/26/2017 | Paid | $109.14 | |
| TPP 9100 17012502159 | 02/06/2017 | Paid | $20.33 | |
| TPP 9100 17012002086 | 01/26/2017 | Paid | $34.56 | |
| TPP 9100 17010401680 | 01/11/2017 | Paid | $75.06 | |
| TPP 9100 16012502346 | 02/05/2016 | Paid | $121.91 | |
| TPP 9100 15100500267 | 10/09/2015 | Paid | $18.98 |