Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | EASLEY, HANNAH |
| 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 8500 19060504435 | 06/12/2019 | Paid | $69.60 | |
| TPP 8500 19052304199 | 06/05/2019 | Paid | $53.94 | |
| TPP 8500 19031502889 | 04/04/2019 | Paid | $45.70 | |
| TPP 8500 19020702370 | 02/14/2019 | Paid | $99.06 | |
| TPP 8500 18122701654 | 01/15/2019 | Paid | $43.33 | |
| TPP 8500 18121701562 | 01/10/2019 | Paid | $37.11 | |
| TPP 8500 18081505507 | 08/29/2018 | Paid | $32.92 | |
| TPP 8500 18052203905 | 05/31/2018 | Paid | $45.51 | |
| TPP 8500 18041203197 | 04/25/2018 | Paid | $34.88 | |
| TPP 8500 18031302711 | 03/20/2018 | Paid | $38.15 | |
| TPP 8500 18021202275 | 03/06/2018 | Paid | $59.41 | |
| TPP 8500 18013102111 | 02/08/2018 | Paid | $24.61 |