Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CARTER, ERMA |
| 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 20031202983 | 03/24/2020 | Paid | $37.95 | |
| TPP 9100 20021402577 | 02/25/2020 | Paid | $58.65 | |
| TPP 9100 19121601692 | 12/30/2019 | Paid | $64.96 | |
| TPP 9100 19110100853 | 11/08/2019 | Paid | $30.74 | |
| TPP 9100 19100200078 | 10/09/2019 | Paid | $52.78 | |
| TPP 9100 19090906130 | 09/13/2019 | Paid | $46.40 | |
| TPP 9100 19082105891 | 08/29/2019 | Paid | $41.18 |