Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DEMERS, MIA |
| 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 4400 19040303163 | 04/09/2019 | Paid | $47.56 | |
| TPP 4400 19040103082 | 04/04/2019 | Paid | $88.74 | |
| TPP 4400 18091405993 | 09/21/2018 | Paid | $73.03 | |
| TPP 4400 18081705543 | 08/29/2018 | Paid | $115.54 | |
| TPP 4400 18032002849 | 03/26/2018 | Paid | $63.77 | |
| TPP 4400 17121501582 | 12/27/2017 | Paid | $61.53 | |
| TPP 4400 17100600350 | 10/12/2017 | Paid | $70.09 | |
| TPP 4400 17092106238 | 09/27/2017 | Paid | $74.90 | |
| TPP 4400 17080905612 | 08/17/2017 | Paid | $100.05 | |
| TPP 4400 17062604720 | 07/05/2017 | Paid | $34.24 |