Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CARROLL, ERIN |
| 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 8300 24031502931 | 03/19/2024 | Paid | $30.82 | |
| TPP 8300 24030502715 | 03/07/2024 | Paid | $6.55 | |
| TPP 8300 22050901646 | 06/13/2022 | Paid | $92.44 | |
| TPP 8300 20100200046 | 10/12/2020 | Paid | $82.81 | |
| TPP 8300 20081403811 | 08/20/2020 | Paid | $43.71 | |
| TPP 8300 20030402788 | 03/12/2020 | Paid | $34.64 | |
| TPP 8300 19082805968 | 09/05/2019 | Paid | $36.54 |