Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ELLISON, ANASTACIA |
| 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 19061704719 | 06/21/2019 | Paid | $17.98 | |
| TPP 8500 19051604080 | 05/23/2019 | Paid | $26.68 | |
| TPP 8500 19032502984 | 04/02/2019 | Paid | $25.52 | |
| TPP 8500 17100400192 | 10/10/2017 | Paid | $6.96 | |
| TPP 8500 17091906197 | 09/28/2017 | Paid | $29.43 | |
| TPP 8500 17042503581 | 05/01/2017 | Paid | $32.64 | |
| TPP 8500 17021602497 | 03/01/2017 | Paid | $30.50 |