Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | ERMERT, JILL |
| 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 9100 21080901319 | 08/16/2021 | Paid | $51.52 | |
| TPP 9100 21071201175 | 07/29/2021 | Paid | $141.12 | |
| TPP 9100 21060100971 | 07/13/2021 | Paid | $131.04 | |
| TPP 9100 20042203239 | 05/11/2020 | Paid | $58.65 | |
| TPP 9100 20030902881 | 03/24/2020 | Paid | $100.63 | |
| TPP 9100 20022402696 | 03/02/2020 | Paid | $115.58 | |
| TPP 9100 20010701953 | 01/10/2020 | Paid | $167.62 | |
| TPP 9100 19120601482 | 12/18/2019 | Paid | $174.58 | |
| TPP 9100 19110500918 | 11/13/2019 | Paid | $156.02 | |
| TPP 9100 19100400234 | 10/08/2019 | Paid | $73.08 | |
| TPP 9100 19091006171 | 09/13/2019 | Paid | $18.56 |