Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FOUCART, MARIE E |
| 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 6000 22060902026 | 06/13/2022 | Paid | $101.21 | |
| TPP 6000 19031202828 | 03/15/2019 | Paid | $120.64 | |
| TPP 6000 19022002528 | 03/01/2019 | Paid | $139.20 | |
| TPP 6000 18110300834 | 11/28/2018 | Paid | $86.11 | |
| TPP 6000 18092206119 | 10/09/2018 | Paid | $49.05 |