Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DEBISH, AMY |
| 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 22031101116 | 03/17/2022 | Paid | $81.90 | |
| TPP 8300 19110600955 | 11/21/2019 | Paid | $167.52 | |
| TPP 8300 18102400722 | 11/01/2018 | Paid | $140.61 | |
| TPP 8300 18022102459 | 03/02/2018 | Paid | $35.31 | |
| TPP 8300 17052404070 | 06/06/2017 | Paid | $113.96 | |
| TPP 8300 17010501712 | 01/11/2017 | Paid | $106.92 | |
| TPP 8300 16031503262 | 03/22/2016 | Paid | $18.40 | |
| TPP 8300 16022402854 | 03/07/2016 | Paid | $87.41 | |
| TPP 8300 15061904938 | 07/02/2015 | Paid | $235.49 | |
| TPP 8300 14092206804 | 10/01/2014 | Paid | $124.88 | |
| TPP 8300 14031803277 | 03/27/2014 | Paid | $68.88 | |
| TPP 8300 13112001258 | 11/27/2013 | Paid | $54.39 | |
| TPP 8300 13010801741 | 01/15/2013 | Paid | $64.38 | |
| TPP 8300 12111500989 | 12/06/2012 | Paid | $73.26 | |
| TPP 8300 12102400672 | 10/31/2012 | Paid | $69.93 | |
| TPP 8300 08101400694 | 11/06/2008 | Paid | $16.50 |