Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FOSTER, CAITLIN |
| 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 5700 19060404405 | 06/13/2019 | Paid | $114.46 | |
| TPP 5700 19060404409 | 06/10/2019 | Paid | $81.78 | |
| TPP 5700 18100300160 | 10/10/2018 | Paid | $28.89 | |
| TPP 5700 18092406126 | 10/02/2018 | Paid | $36.52 | |
| TPP 5700 18080905435 | 08/21/2018 | Paid | $42.52 | |
| TPP 5700 18061404405 | 07/05/2018 | Paid | $28.34 | |
| TPP 5700 18060504144 | 06/12/2018 | Paid | $194.67 | |
| TPP 5700 17100900434 | 10/12/2017 | Paid | $26.76 | |
| TPP 5700 17080305494 | 08/25/2017 | Paid | $30.50 | |
| TPP 5700 17080305492 | 08/22/2017 | Paid | $15.52 | |
| TPP 5700 17080305504 | 08/22/2017 | Paid | $27.29 | |
| TPP 5700 17041003256 | 04/20/2017 | Paid | $86.14 | |
| TPP 5700 17041003257 | 04/20/2017 | Paid | $29.43 | |
| TPP 5700 17021302433 | 02/24/2017 | Paid | $24.93 | |
| TPP 5700 17012402136 | 02/01/2017 | Paid | $41.96 | |
| TPP 5700 17012402137 | 02/01/2017 | Paid | $24.62 | |
| TPP 5700 17012402138 | 02/01/2017 | Paid | $27.65 |