Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DAVIS, NYLA |
| 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 19100700407 | 10/10/2019 | Paid | $276.66 | |
| TPP 9100 19091306289 | 09/18/2019 | Paid | $260.42 | |
| TPP 9100 19082205928 | 08/28/2019 | Paid | $212.86 | |
| TPP 9100 19072605432 | 08/01/2019 | Paid | $210.54 | |
| TPP 9100 19061404651 | 06/21/2019 | Paid | $230.26 | |
| TPP 9100 19051504055 | 05/30/2019 | Paid | $186.18 | |
| TPP 9100 19041203410 | 04/22/2019 | Paid | $194.88 | |
| TPP 9100 19031102807 | 03/19/2019 | Paid | $186.18 | |
| TPP 9100 19022602565 | 03/04/2019 | Paid | $216.92 | |
| TPP 9100 19011101912 | 01/25/2019 | Paid | $434.37 | |
| TPP 9100 18100500392 | 10/11/2018 | Paid | $126.99 | |
| TPP 9100 18091405998 | 09/21/2018 | Paid | $261.60 | |
| TPP 9100 18070604715 | 07/11/2018 | Paid | $10.90 |