Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | CLAPPER, JENNIFER |
| 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 8500 20120100273 | 12/08/2020 | Paid | $33.93 | |
| TPP 8500 20090403908 | 09/14/2020 | Paid | $8.63 | |
| TPP 8500 19090906127 | 09/16/2019 | Paid | $27.26 | |
| TPP 8500 17070704929 | 08/15/2017 | Paid | $15.52 | |
| TPP 8500 17070704928 | 07/13/2017 | Paid | $93.09 | |
| TPP 8500 17050303690 | 06/08/2017 | Paid | $220.96 | |
| TPP 8500 17040703209 | 05/10/2017 | Paid | $81.86 | |
| TPP 8500 17040703208 | 04/13/2017 | Paid | $33.71 | |
| TPP 8500 17020602295 | 03/08/2017 | Paid | $115.56 | |
| TPP 8500 17020602293 | 02/14/2017 | Paid | $51.90 | |
| TPP 8500 17011301984 | 01/23/2017 | Paid | $102.06 | |
| TPP 8500 16120601223 | 12/15/2016 | Paid | $21.06 |