Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | DUNLAP, SUSAN |
| 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 1100 23082903937 | 09/14/2023 | Paid | $78.88 | |
| TPP 1100 20010902016 | 01/14/2020 | Paid | $135.14 | |
| TPP 1100 19101600659 | 10/21/2019 | Paid | $162.98 | |
| TPP 1100 19071205210 | 07/18/2019 | Paid | $100.34 | |
| TPP 1100 19011101929 | 01/25/2019 | Paid | $107.91 | |
| TPP 1100 18100300178 | 10/05/2018 | Paid | $75.21 | |
| TPP 1100 18071805012 | 07/23/2018 | Paid | $41.42 | |
| TPP 1100 18041103177 | 04/19/2018 | Paid | $65.40 | |
| TPP 1100 18010301723 | 01/08/2018 | Paid | $60.99 | |
| TPP 1100 17100300117 | 10/10/2017 | Paid | $74.63 |