Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ENGLAND, PAMELA |
| 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 19120201356 | 12/06/2019 | Paid | $211.70 | |
| TPP 1100 18053004044 | 06/05/2018 | Paid | $155.33 | |
| TPP 1100 18031502789 | 03/21/2018 | Paid | $170.04 | |
| TPP 1100 17122201636 | 01/04/2018 | Paid | $204.91 | |
| TPP 1100 17051703956 | 05/22/2017 | Paid | $162.11 | |
| TPP 1100 17042603601 | 05/03/2017 | Paid | $167.99 | |
| TPP 1100 16092206526 | 09/28/2016 | Paid | $155.52 | |
| TPP 1100 15111801198 | 12/08/2015 | Paid | $211.61 |