Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | COLLINS, CASSANDRA |
| 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 2200 22090603034 | 09/13/2022 | Paid | $38.75 | |
| TPP 2200 22081902880 | 08/30/2022 | Paid | $59.67 | |
| TPP 2200 22070102283 | 07/07/2022 | Paid | $45.05 | |
| TPP 2200 22052501847 | 06/01/2022 | Paid | $34.52 | |
| TPP 2200 22042101504 | 05/10/2022 | Paid | $29.25 | |
| TPP 2200 22020100824 | 02/03/2022 | Paid | $33.04 | |
| TPP 2200 21120200443 | 12/20/2021 | Paid | $18.48 |