Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | GIBSON, ELIZABETH |
| 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 8500 22020800859 | 02/10/2022 | Paid | $5.56 | |
| TPP 8500 19111301058 | 11/20/2019 | Paid | $26.68 | |
| TPP 8500 19080705651 | 08/13/2019 | Paid | $15.66 | |
| TPP 8500 19040503239 | 04/18/2019 | Paid | $25.52 | |
| TPP 8500 19012402179 | 02/07/2019 | Paid | $25.07 | |
| TPP 8500 15121601710 | 12/29/2015 | Paid | $27.60 | |
| TPP 8500 15121601713 | 12/29/2015 | Paid | $21.28 | |
| TPP 8500 15060304493 | 06/11/2015 | Paid | $10.41 | |
| TPP 8500 15020502505 | 02/17/2015 | Paid | $26.32 | |
| TPP 8500 11041303133 | 04/21/2011 | Paid | $27.60 |