Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | FOX, LAURA |
| 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 18061904460 | 06/28/2018 | Paid | $27.26 | |
| TPP 9100 18031502783 | 03/21/2018 | Paid | $31.61 | |
| TPP 9100 18022702515 | 03/05/2018 | Paid | $11.99 | |
| TPP 9100 17070304825 | 07/10/2017 | Paid | $25.68 | |
| TPP 9100 17040403099 | 04/12/2017 | Paid | $87.74 | |
| TPP 9100 17030702766 | 03/14/2017 | Paid | $27.82 | |
| TPP 9100 16122201594 | 01/25/2017 | Paid | $11.88 | |
| TPP 9100 17011301962 | 01/19/2017 | Paid | $35.10 | |
| TPP 9100 16121401460 | 12/21/2016 | Paid | $4.32 | |
| TPP 9100 16080405629 | 08/15/2016 | Paid | $67.50 | |
| TPP 9100 16012002302 | 01/27/2016 | Paid | $12.08 | |
| TPP 9100 16010501999 | 01/12/2016 | Paid | $36.80 |