Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FAGAN, 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 5500 20010301870 | 01/08/2020 | Paid | $68.44 | |
| TPP 5500 19100100045 | 10/14/2019 | Paid | $65.54 | |
| TPP 5500 19070104947 | 07/05/2019 | Paid | $44.66 | |
| TPP 5500 19041903500 | 04/24/2019 | Paid | $52.20 | |
| TPP 5500 19010701822 | 01/16/2019 | Paid | $45.78 | |
| TPP 5500 18100100028 | 10/04/2018 | Paid | $40.88 | |
| TPP 5500 18090405707 | 09/11/2018 | Paid | $19.08 | |
| TPP 5500 18080305277 | 08/07/2018 | Paid | $10.36 | |
| TPP 5500 18070904753 | 07/11/2018 | Paid | $8.18 | |
| TPP 5500 18070904754 | 07/11/2018 | Paid | $19.62 | |
| TPP 5500 18070904755 | 07/11/2018 | Paid | $8.72 | |
| TPP 5500 18042703442 | 05/01/2018 | Paid | $8.72 | |
| TPP 5500 18042703443 | 05/01/2018 | Paid | $18.53 | |
| TPP 5500 18042703444 | 05/01/2018 | Paid | $8.72 | |
| TPP 5500 17122901689 | 01/08/2018 | Paid | $15.52 | |
| TPP 5500 17122901690 | 01/08/2018 | Paid | $12.84 | |
| TPP 5500 17122901691 | 01/05/2018 | Paid | $6.96 | |
| TPP 5500 17100200028 | 10/05/2017 | Paid | $21.40 | |
| TPP 5500 17091806167 | 09/26/2017 | Paid | $8.03 | |
| TPP 5500 17091806168 | 09/22/2017 | Paid | $20.87 | |
| TPP 5500 17091806162 | 09/21/2017 | Paid | $7.49 | |
| TPP 5500 17091806163 | 09/21/2017 | Paid | $19.80 | |
| TPP 5500 17091806165 | 09/21/2017 | Paid | $17.66 | |
| TPP 5500 17091806169 | 09/21/2017 | Paid | $12.31 | |
| TPP 5500 17091806170 | 09/21/2017 | Paid | $13.38 | |
| TPP 5500 17091806171 | 09/21/2017 | Paid | $6.96 | |
| TPP 5500 17012602176 | 02/01/2017 | Paid | $56.70 |