Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FINCHER, BRENDA |
| 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 20031102969 | 03/23/2020 | Paid | $107.53 | |
| TPP 9100 20021402585 | 02/25/2020 | Paid | $128.80 | |
| TPP 9100 20010701935 | 01/10/2020 | Paid | $41.76 | |
| TPP 9100 19120601495 | 12/18/2019 | Paid | $31.90 | |
| TPP 9100 19110801005 | 11/14/2019 | Paid | $69.60 | |
| TPP 9100 19100500324 | 10/10/2019 | Paid | $62.06 | |
| TPP 9100 19090606086 | 09/13/2019 | Paid | $56.26 | |
| TPP 9100 19080705635 | 08/14/2019 | Paid | $22.62 | |
| TPP 9100 19071005130 | 07/23/2019 | Paid | $100.92 | |
| TPP 9100 19061404652 | 06/21/2019 | Paid | $58.00 | |
| TPP 9100 19053104337 | 06/13/2019 | Paid | $48.14 | |
| TPP 9100 19040503218 | 04/12/2019 | Paid | $60.90 | |
| TPP 9100 19030602701 | 03/13/2019 | Paid | $67.86 | |
| TPP 9100 19020502315 | 02/13/2019 | Paid | $156.15 | |
| TPP 9100 18120301256 | 12/13/2018 | Paid | $76.85 | |
| TPP 9100 18110200832 | 11/14/2018 | Paid | $24.53 | |
| TPP 9100 18090505754 | 09/20/2018 | Paid | $29.43 |