Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CARREON, MEGAN |
| 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 20011002076 | 01/15/2020 | Paid | $110.20 | |
| TPP 9100 19121601686 | 12/30/2019 | Paid | $125.86 | |
| TPP 9100 19112001251 | 12/03/2019 | Paid | $225.62 | |
| TPP 9100 19100700406 | 10/10/2019 | Paid | $229.10 | |
| TPP 9100 19091306295 | 09/18/2019 | Paid | $36.54 | |
| TPP 9100 19042603661 | 05/02/2019 | Paid | $17.40 | |
| TPP 9100 19011802102 | 02/05/2019 | Paid | $11.99 | |
| TPP 9100 18091005827 | 09/17/2018 | Paid | $20.72 | |
| TPP 9100 18041703260 | 04/25/2018 | Paid | $54.51 |